Billed Entity:
123959
PATCHOGUE-MEDFORD SCH DISTRICT
FRN:
811533
Funding Year:
2002
470#:
728810000403333
471#:
307402
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):
2002-07-17
Committed Amount:
$195,339.44
Last Date of Service:
2007-01-10
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$195,339.44
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$24,223.24
$24,223.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$290,678.88
$290,678.88
One Time Cost:
$100,000.00
$100,000.00
One Time Ineligible Cost:
$0.00
$100,000.00
Total Cost:
$390,678.88
$390,678.88
Discount Percent:
50
50
Requested Amount:
$195,339.44
$195,339.44