Billed Entity:
124238
PINE BUSH CENTRAL SCHOOL DISTRICT
FRN:
884645
Funding Year:
2002
470#:
614590000390544
471#:
328473
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,536.56
Last Date of Service:
 
Disbursed Amount:
$7,027.11
Payment Mode:
BEAR
Remaining:
$4,509.45
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,045.49
$2,045.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,545.88
$24,545.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,545.88
$24,545.88
Discount Percent:
47
47
Requested Amount:
$11,536.56
$11,536.56