Billed Entity:
123751
PEARL RIVER PUBLIC SCHOOL DIST
FRN:
557534
Funding Year:
2001
470#:
533020000331827
471#:
237211
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:
$37,097.40
Last Date of Service:
 
Disbursed Amount:
$36,527.54
Payment Mode:
BEAR
Remaining:
$569.86
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$8,355.27
$8,355.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,263.24
$100,263.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,263.24
$100,263.24
Discount Percent:
37
37
Requested Amount:
$37,097.40
$37,097.40