Billed Entity:
124371
PERU CENTRAL SCHOOL DISTRICT
FRN:
835672
Funding Year:
2002
470#:
534240000391851
471#:
316726
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$20,684.45
Last Date of Service:
 
Disbursed Amount:
$16,624.22
Payment Mode:
BEAR
Remaining:
$4,060.23
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,134.84
$3,134.84
Ineligible Monthly Cost:
$262.00
$262.00
Months of Service:
12
12
Annual Recurring Charges:
$34,474.08
$34,474.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,474.08
$34,474.08
Discount Percent:
60
60
Requested Amount:
$20,684.45
$20,684.45