Billed Entity:
124121
TROY CITY SCHOOL DISTRICT
FRN:
730950
Funding Year:
2001
470#:
603060000313491
471#:
266330
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: late payment charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$36,321.60
Last Date of Service:
 
Disbursed Amount:
$36,321.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,504.00
$4,324.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,048.00
$51,888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,048.00
$51,888.00
Discount Percent:
70
70
Requested Amount:
$37,833.60
$36,321.60