Billed Entity:
124129
VOORHEESVILLE CENTRAL SCHOOL DISTRICT
FRN:
881202
Funding Year:
2002
470#:
167350000386401
471#:
327928
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,208.00
Last Date of Service:
 
Disbursed Amount:
$4,975.97
Payment Mode:
BEAR
Remaining:
$3,232.03
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$1,710.00
$1,710.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,520.00
$20,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,520.00
$20,520.00
Discount Percent:
40
40
Requested Amount:
$8,208.00
$8,208.00