Billed Entity:
124174
ELLENVILLE CENTRAL SCHOOL DISTRICT
FRN:
890269
Funding Year:
2002
470#:
614590000390544
471#:
329823
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$32,397.61
Last Date of Service:
 
Disbursed Amount:
$27,437.98
Payment Mode:
BEAR
Remaining:
$4,959.63
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,648.38
$3,648.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,780.56
$43,780.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,780.56
$43,780.56
Discount Percent:
74
74
Requested Amount:
$32,397.61
$32,397.61