Billed Entity:
124052
SCHODACK CENTRAL SCHOOL
FRN:
877290
Funding Year:
2002
470#:
849850000381011
471#:
327198
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$513.60
Last Date of Service:
 
Disbursed Amount:
$298.40
Payment Mode:
BEAR
Remaining:
$215.20
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$107.00
$107.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,284.00
$1,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,284.00
$1,284.00
Discount Percent:
40
40
Requested Amount:
$513.60
$513.60