Billed Entity:
124440
FAYETTEVILLE-MANLIUS SCH DIST
FRN:
769537
Funding Year:
2002
470#:
729440000373179
471#:
284666
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:
$13,759.68
Last Date of Service:
 
Disbursed Amount:
$13,385.14
Payment Mode:
BEAR
Remaining:
$374.54
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,866.60
$2,866.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,399.20
$34,399.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,399.20
$34,399.20
Discount Percent:
40
40
Requested Amount:
$13,759.68
$13,759.68