Billed Entity:
124911
HOLLEY CENTRAL SCHOOL DISTRICT
FRN:
752855
Funding Year:
2002
470#:
205060000367301
471#:
284912
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$12,377.40
Last Date of Service:
 
Disbursed Amount:
$10,133.20
Payment Mode:
BEAR
Remaining:
$2,244.20
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,105.00
$2,105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,260.00
$25,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,260.00
$25,260.00
Discount Percent:
49
49
Requested Amount:
$12,377.40
$12,377.40