Billed Entity:
124554
NEW HARTFORD CENTRAL SCHOOL DISTRICT
FRN:
700552
Funding Year:
2001
470#:
711120000304450
471#:
266538
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-01-03
Committed Amount:
$9,445.27
Last Date of Service:
 
Disbursed Amount:
$9,343.08
Payment Mode:
BEAR
Remaining:
$102.19
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,328.50
$3,935.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,942.00
$47,226.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,942.00
$47,226.36
Discount Percent:
40
40
Requested Amount:
$20,776.80
$18,890.54