Billed Entity:
124981
NORTH ROSE-WOLCOTT SCHOOL DIST
FRN:
731962
Funding Year:
2002
470#:
546280000367072
471#:
284776
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$863.56
Last Date of Service:
 
Disbursed Amount:
$822.46
Payment Mode:
BEAR
Remaining:
$41.10
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$135.78
$135.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,629.36
$1,629.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,629.36
$1,629.36
Discount Percent:
53
53
Requested Amount:
$863.56
$863.56