Billed Entity:
123926
SACHEM CENTRAL SCHOOL DISTRICT
FRN:
755023
Funding Year:
2002
470#:
473270000371989
471#:
294898
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$14,106.58
Last Date of Service:
 
Disbursed Amount:
$11,298.07
Payment Mode:
BEAR
Remaining:
$2,808.51
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,200.00
$2,938.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$35,266.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$35,266.44
Discount Percent:
40
40
Requested Amount:
$15,360.00
$14,106.58