Billed Entity:
124963
SODUS CENTRAL SCHOOL DISTRICT
FRN:
508090
Funding Year:
2001
470#:
234970000295509
471#:
220700
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:
$6,809.87
Last Date of Service:
 
Disbursed Amount:
$292.22
Payment Mode:
BEAR
Remaining:
$6,517.65
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$930.31
$930.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,163.72
$11,163.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,163.72
$11,163.72
Discount Percent:
61
61
Requested Amount:
$6,809.87
$6,809.87