Billed Entity:
228584
KINGSTON SCHOOL DISTRICT
FRN:
890179
Funding Year:
2002
470#:
614590000390544
471#:
329795
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,299.76
Last Date of Service:
 
Disbursed Amount:
$4,855.90
Payment Mode:
BEAR
Remaining:
$443.86
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$649.48
$649.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,793.76
$7,793.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,793.76
$7,793.76
Discount Percent:
68
68
Requested Amount:
$5,299.76
$5,299.76