Billed Entity:
123718
SOUTH ORANGETOWN CENTRAL SCHOOL DISTRICT
FRN:
877301
Funding Year:
2002
470#:
533590000387335
471#:
327202
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:
$57,600.00
Last Date of Service:
 
Disbursed Amount:
$49,378.06
Payment Mode:
BEAR
Remaining:
$8,221.94
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$12,000.00
$12,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,000.00
$144,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,000.00
$144,000.00
Discount Percent:
40
40
Requested Amount:
$57,600.00
$57,600.00