Billed Entity:
124167
ONTEORA CENTRAL SCHOOL DISTRICT
FRN:
663689
Funding Year:
2001
470#:
444320000305473
471#:
262508
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:
$31,380.96
Last Date of Service:
 
Disbursed Amount:
$26,645.76
Payment Mode:
BEAR
Remaining:
$4,735.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,842.74
$4,842.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,112.88
$58,112.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,112.88
$58,112.88
Discount Percent:
54
54
Requested Amount:
$31,380.96
$31,380.96