Billed Entity:
124157
SCHENECTADY CITY SCHOOL DIST
FRN:
833743
Funding Year:
2002
470#:
327820000404367
471#:
316228
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$128,649.93
Last Date of Service:
 
Disbursed Amount:
$93,074.95
Payment Mode:
BEAR
Remaining:
$35,574.98
Last Date to Invoice:
2007-11-01

Original
Committed
Monthly Cost:
$25,000.00
$12,916.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300,000.00
$154,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300,000.00
$154,999.92
Discount Percent:
83
83
Requested Amount:
$249,000.00
$128,649.93