Billed Entity:
124188
SAUGERTIES CENTRAL SCHOOLS
FRN:
876752
Funding Year:
2002
470#:
614590000390544
471#:
327081
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$28,104.86
Last Date of Service:
 
Disbursed Amount:
$24,062.85
Payment Mode:
BEAR
Remaining:
$4,042.01
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,337.17
$4,337.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,046.04
$52,046.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,046.04
$52,046.04
Discount Percent:
54
54
Requested Amount:
$28,104.86
$28,104.86