Billed Entity:
124087
NORTH COLONIE CENTRAL SCH DIST
FRN:
603450
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:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$37,093.68
Last Date of Service:
 
Disbursed Amount:
$17,129.55
Payment Mode:
BEAR
Remaining:
$19,964.13
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$7,926.00
$7,926.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,112.00
$95,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,112.00
$95,112.00
Discount Percent:
39
39
Requested Amount:
$37,093.68
$37,093.68