Billed Entity:
125098
HORSEHEADS CENTRAL SCHOOL DISTRICT
FRN:
891025
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:
$728.64
Last Date of Service:
 
Disbursed Amount:
$508.73
Payment Mode:
BEAR
Remaining:
$219.91
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$138.00
$138.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,656.00
$1,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,656.00
$1,656.00
Discount Percent:
44
44
Requested Amount:
$728.64
$728.64