Billed Entity:
124146
SOUTH COLONIE CENTRAL SCHOOLS
FRN:
874137
Funding Year:
2002
470#:
130160000371750
471#:
326406
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:
$56,197.22
Last Date of Service:
 
Disbursed Amount:
$31,572.93
Payment Mode:
BEAR
Remaining:
$24,624.29
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$11,422.20
$11,422.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,066.40
$137,066.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,066.40
$137,066.40
Discount Percent:
41
41
Requested Amount:
$56,197.22
$56,197.22