Billed Entity:
124376
SARANAC CENTRAL SCHOOL DIST
FRN:
802301
Funding Year:
2002
470#:
208450000380893
471#:
308620
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$23,469.49
Last Date of Service:
 
Disbursed Amount:
$18,246.03
Payment Mode:
BEAR
Remaining:
$5,223.46
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$3,104.43
$3,104.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,253.16
$37,253.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,253.16
$37,253.16
Discount Percent:
63
63
Requested Amount:
$23,469.49
$23,469.49