Billed Entity:
124448
MORAVIA CENTRAL SCHOOL DIST
FRN:
538875
Funding Year:
2001
470#:
703660000299272
471#:
223821
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:
$5,772.00
Last Date of Service:
 
Disbursed Amount:
$5,772.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$962.00
$962.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,544.00
$11,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,544.00
$11,544.00
Discount Percent:
50
50
Requested Amount:
$5,772.00
$5,772.00