Billed Entity:
124658
MADRID WADDINGTON CENTRAL SCHOOL DISTRICT
FRN:
663730
Funding Year:
2001
470#:
726490000300707
471#:
262494
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:
$9,205.73
Last Date of Service:
 
Disbursed Amount:
$6,459.38
Payment Mode:
BEAR
Remaining:
$2,746.35
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,095.92
$1,095.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,151.04
$13,151.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,151.04
$13,151.04
Discount Percent:
70
70
Requested Amount:
$9,205.73
$9,205.73