Billed Entity:
125126
WAVERLY CENTRAL SCHOOL DISTRICT
FRN:
890969
Funding Year:
2002
470#:
743540000380938
471#:
329989
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,774.49
Last Date of Service:
 
Disbursed Amount:
$8,774.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,282.82
$1,282.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,393.84
$15,393.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,393.84
$15,393.84
Discount Percent:
57
57
Requested Amount:
$8,774.49
$8,774.49