Billed Entity:
125098
HORSEHEADS CENTRAL SCHOOL DISTRICT
FRN:
891022
Funding Year:
2002
470#:
743540000380938
471#:
330006
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:
$34,917.17
Last Date of Service:
 
Disbursed Amount:
$34,510.31
Payment Mode:
BEAR
Remaining:
$406.86
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,613.10
$6,613.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,357.20
$79,357.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,357.20
$79,357.20
Discount Percent:
44
44
Requested Amount:
$34,917.17
$34,917.17