Billed Entity:
124695
SUSQUEHANNA VALLEY CENTRAL SCHOOL DISTRICT
FRN:
890690
Funding Year:
2002
470#:
333360000376227
471#:
329934
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:
$14,925.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,925.12
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,109.40
$3,109.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,312.80
$37,312.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,312.80
$37,312.80
Discount Percent:
40
40
Requested Amount:
$14,925.12
$14,925.12