Billed Entity:
124981
NORTH ROSE-WOLCOTT SCHOOL DIST
FRN:
498701
Funding Year:
2001
470#:
234970000295509
471#:
214745
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$889.20
Last Date of Service:
 
Disbursed Amount:
$884.54
Payment Mode:
BEAR
Remaining:
$4.66
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,560.00
Discount Percent:
57
57
Requested Amount:
$889.20
$889.20