Billed Entity:
124146
SOUTH COLONIE CENTRAL SCHOOLS
FRN:
553109
Funding Year:
2001
470#:
288240000303005
471#:
233634
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:
$61,884.15
Last Date of Service:
 
Disbursed Amount:
$51,034.07
Payment Mode:
BEAR
Remaining:
$10,850.08
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$12,578.08
$12,578.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,936.96
$150,936.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,936.96
$150,936.96
Discount Percent:
41
41
Requested Amount:
$61,884.15
$61,884.15