Billed Entity:
123956
OYSTER BAY-EAST NORWICH CENTRAL SCHOOL DISTRICT
FRN:
888695
Funding Year:
2002
470#:
468160000383182
471#:
329453
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:
$9,324.00
Last Date of Service:
 
Disbursed Amount:
$5,771.34
Payment Mode:
BEAR
Remaining:
$3,552.66
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,850.00
$1,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$22,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,200.00
$22,200.00
Discount Percent:
42
42
Requested Amount:
$9,324.00
$9,324.00