Billed Entity:
123751
PEARL RIVER PUBLIC SCHOOL DIST
FRN:
558343
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:
$10,447.76
Last Date of Service:
 
Disbursed Amount:
$6,762.08
Payment Mode:
BEAR
Remaining:
$3,685.68
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,353.10
$2,353.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,237.20
$28,237.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,237.20
$28,237.20
Discount Percent:
37
37
Requested Amount:
$10,447.76
$10,447.76