Billed Entity:
123774
SEWANHAKA CENTRAL HIGH SCHOOL DISTRICT
FRN:
890337
Funding Year:
2002
470#:
135290000384564
471#:
329846
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$27,271.20
Last Date of Service:
 
Disbursed Amount:
$27,271.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-04-10

Original
Committed
Monthly Cost:
$5,165.00
$5,165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,980.00
$61,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,980.00
$61,980.00
Discount Percent:
44
44
Requested Amount:
$27,271.20
$27,271.20