Billed Entity:
124332
TICONDEROGA CTRL SCHOOL DIST
FRN:
611812
Funding Year:
2001
470#:
664980000323387
471#:
250068
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:
$3,433.92
Last Date of Service:
 
Disbursed Amount:
$3,241.33
Payment Mode:
BEAR
Remaining:
$192.59
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$408.80
$408.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,905.60
$4,905.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,905.60
$4,905.60
Discount Percent:
70
70
Requested Amount:
$3,433.92
$3,433.92