Billed Entity:
124941
PALMYRA-MACEDON CTRL SCH DIST
FRN:
759901
Funding Year:
2002
470#:
546280000367072
471#:
296521
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$24,698.12
Last Date of Service:
 
Disbursed Amount:
$16,001.98
Payment Mode:
BEAR
Remaining:
$8,696.14
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,900.42
$4,900.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,805.04
$58,805.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,805.04
$58,805.04
Discount Percent:
42
42
Requested Amount:
$24,698.12
$24,698.12