Billed Entity:
124335
WHITEHALL CENTRAL SCHOOL DIST
FRN:
563824
Funding Year:
2001
470#:
394690000316254
471#:
234164
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,598.85
Last Date of Service:
 
Disbursed Amount:
$4,275.22
Payment Mode:
BEAR
Remaining:
$1,323.63
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,500.00
$848.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$10,179.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$10,179.72
Discount Percent:
55
55
Requested Amount:
$9,900.00
$5,598.85