Billed Entity:
124087
NORTH COLONIE CENTRAL SCH DIST
FRN:
603293
Funding Year:
2001
470#:
576980000331675
471#:
248022
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
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:
$37,205.77
Last Date of Service:
 
Disbursed Amount:
$31,850.38
Payment Mode:
BEAR
Remaining:
$5,355.39
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$8,385.00
$7,949.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,620.00
$95,399.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,620.00
$95,399.40
Discount Percent:
39
39
Requested Amount:
$39,241.80
$37,205.77