Billed Entity:
124286
SOUTH GLENS FALLS CENTRAL SCHOOL DISTRICT
FRN:
876695
Funding Year:
2002
470#:
919970000379910
471#:
327065
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service Yellow Pages.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$16,244.87
Last Date of Service:
 
Disbursed Amount:
$15,586.26
Payment Mode:
BEAR
Remaining:
$658.61
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,164.98
$3,148.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,979.76
$37,778.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,979.76
$37,778.76
Discount Percent:
43
43
Requested Amount:
$16,331.30
$16,244.87