Billed Entity:
124121
TROY CITY SCHOOL DISTRICT
FRN:
436279
Funding Year:
2000
470#:
405860000273300
471#:
199854
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$84,924.00
Last Date of Service:
2007-09-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$84,924.00
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$14,027.00
$10,110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,324.00
$121,320.00
One Time Cost:
$140,873.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$309,197.00
$121,320.00
Discount Percent:
70
70
Requested Amount:
$216,437.90
$84,924.00