Billed Entity:
125112
ODESSA MONTOUR CENTRAL SCHOOL DISTRICT
FRN:
883680
Funding Year:
2002
470#:
743540000380938
471#:
328205
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,278.44
Last Date of Service:
 
Disbursed Amount:
$2,397.40
Payment Mode:
BEAR
Remaining:
$881.04
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$440.65
$440.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,287.80
$5,287.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,287.80
$5,287.80
Discount Percent:
62
62
Requested Amount:
$3,278.44
$3,278.44