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Service Providers
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Verizon New York Inc.
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NY
->
MADRID-WADDINGTON CENTRAL SCHOOL...
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FRN 884313
Billed Entity:
124658
MADRID-WADDINGTON CENTRAL SCHOOL DISTRICT
FRN:
884313
Funding Year:
2002
470#:
958640000376724
471#:
328361
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,386.05
Last Date of Service:
Disbursed Amount:
$6,062.11
Payment Mode:
BEAR
Remaining:
$1,323.94
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$946.93
$946.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,363.16
$11,363.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,363.16
$11,363.16
Discount Percent:
65
65
Requested Amount:
$7,386.05
$7,386.05