Billed Entity:
124121
TROY CITY SCHOOL DISTRICT
FRN:
803097
Funding Year:
2002
470#:
571130000401687
471#:
300030
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-02-10
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$148,500.00
Last Date of Service:
 
Disbursed Amount:
$130,459.25
Payment Mode:
BEAR
Remaining:
$18,040.75
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$16,500.00
$16,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,000.00
$198,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,000.00
$198,000.00
Discount Percent:
75
75
Requested Amount:
$148,500.00
$148,500.00