Billed Entity:
124062
DUANESBURG CENTRAL SCHOOL DIST
FRN:
756143
Funding Year:
2002
470#:
579890000368573
471#:
295078
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,572.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,572.80
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,179.00
$1,179.00
Ineligible Monthly Cost:
$18.00
$18.00
Months of Service:
12
12
Annual Recurring Charges:
$13,932.00
$13,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,932.00
$13,932.00
Discount Percent:
40
40
Requested Amount:
$5,572.80
$5,572.80