Billed Entity:
124286
SOUTH GLENS FALLS CENTRAL SCHOOL DISTRICT
FRN:
666051
Funding Year:
2001
470#:
876110000313185
471#:
262215
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:
$14,699.14
Last Date of Service:
 
Disbursed Amount:
$13,879.19
Payment Mode:
BEAR
Remaining:
$819.95
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,848.67
$2,848.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,184.04
$34,184.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,184.04
$34,184.04
Discount Percent:
43
43
Requested Amount:
$14,699.14
$14,699.14