Billed Entity:
123646
GREENBURGH CENTRAL SCH DIST 7
FRN:
826298
Funding Year:
2002
470#:
656710000391815
471#:
315026
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$35,574.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,574.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,050.00
$6,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,600.00
$72,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,600.00
$72,600.00
Discount Percent:
49
49
Requested Amount:
$35,574.00
$35,574.00