Billed Entity:
124869
NIAGARA FALLS SCHOOL DISTRICT
FRN:
764577
Funding Year:
2002
470#:
727340000381708
471#:
297899
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):
2002-07-02
Committed Amount:
$73,373.92
Last Date of Service:
 
Disbursed Amount:
$73,373.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$7,940.90
$7,940.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,290.80
$95,290.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,290.80
$95,290.80
Discount Percent:
77
77
Requested Amount:
$73,373.92
$73,373.92