Billed Entity:
125126
WAVERLY CENTRAL SCHOOL DISTRICT
FRN:
679570
Funding Year:
2001
470#:
645380000301739
471#:
262621
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:
$8,424.77
Last Date of Service:
 
Disbursed Amount:
$8,216.83
Payment Mode:
BEAR
Remaining:
$207.94
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,276.48
$1,276.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,317.76
$15,317.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,317.76
$15,317.76
Discount Percent:
55
55
Requested Amount:
$8,424.77
$8,424.77