Billed Entity:
124440
FAYETTEVILLE-MANILIUS CENTRAL SCHOOL DISTRICT
FRN:
672737
Funding Year:
2001
470#:
417730000337577
471#:
265828
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:
$13,068.72
Last Date of Service:
 
Disbursed Amount:
$12,795.31
Payment Mode:
BEAR
Remaining:
$273.41
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,722.65
$2,722.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,671.80
$32,671.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,671.80
$32,671.80
Discount Percent:
40
40
Requested Amount:
$13,068.72
$13,068.72