Billed Entity:
124188
SAUGERTIES CENTRAL SCHOOLS
FRN:
670750
Funding Year:
2001
470#:
444320000305473
471#:
264589
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:
$37,118.86
Last Date of Service:
 
Disbursed Amount:
$26,123.43
Payment Mode:
BEAR
Remaining:
$10,995.43
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,624.07
$5,624.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,488.84
$67,488.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,488.84
$67,488.84
Discount Percent:
55
55
Requested Amount:
$37,118.86
$37,118.86