Billed Entity:
124271
TRI-VALLEY CENTRAL SCHOOL
FRN:
884631
Funding Year:
2002
470#:
614590000390544
471#:
328468
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services, Pay phones.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$13,834.51
Last Date of Service:
 
Disbursed Amount:
$13,134.64
Payment Mode:
BEAR
Remaining:
$699.87
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,046.06
$1,921.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,552.72
$23,057.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,552.72
$23,057.52
Discount Percent:
60
60
Requested Amount:
$14,731.63
$13,834.51