Billed Entity:
124768
ATTICA CENTRAL SCHOOL DISTRICT
FRN:
732643
Funding Year:
2002
470#:
546280000367072
471#:
284858
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,452.18
Last Date of Service:
 
Disbursed Amount:
$808.22
Payment Mode:
BEAR
Remaining:
$1,643.96
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$340.58
$340.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,086.96
$4,086.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,086.96
$4,086.96
Discount Percent:
60
60
Requested Amount:
$2,452.18
$2,452.18