Billed Entity:
124301
GREENWICH CENTRAL SCHOOL DISTRICT
FRN:
890803
Funding Year:
2002
470#:
757080000374709
471#:
329949
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:
$3,058.90
Last Date of Service:
 
Disbursed Amount:
$3,024.95
Payment Mode:
BEAR
Remaining:
$33.95
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$592.81
$592.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,113.72
$7,113.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,113.72
$7,113.72
Discount Percent:
43
43
Requested Amount:
$3,058.90
$3,058.90