Billed Entity:
124577
ROME CITY SCHOOL DISTRICT
FRN:
629512
Funding Year:
2001
470#:
444890000305501
471#:
253909
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:
$1,492.20
Last Date of Service:
 
Disbursed Amount:
$1,433.70
Payment Mode:
BEAR
Remaining:
$58.50
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$1.00
$1.00
Months of Service:
12
12
Annual Recurring Charges:
$2,388.00
$2,388.00
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$1.00
$99.00
Total Cost:
$2,487.00
$2,487.00
Discount Percent:
60
60
Requested Amount:
$1,492.20
$1,492.20