Billed Entity:
124435
LIVERPOOL CENTRAL SCHOOL DIST
FRN:
475935
Funding Year:
1999
470#:
425240000211427
471#:
208331
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$66,956.28
Last Date of Service:
 
Disbursed Amount:
$59,887.82
Payment Mode:
NOT SET
Remaining:
$7,068.46
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,557.12
$145,557.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,557.12
$145,557.12
Discount Percent:
50
46
Requested Amount:
$72,778.56
$66,956.28