Billed Entity:
123868
NORTH SHORE CENTRAL SCHOOL DISTRICT
FRN:
891181
Funding Year:
2002
470#:
546390000383164
471#:
330049
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,136.00
Last Date of Service:
 
Disbursed Amount:
$4,095.19
Payment Mode:
BEAR
Remaining:
$1,040.81
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,070.00
$1,070.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,840.00
$12,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,840.00
$12,840.00
Discount Percent:
40
40
Requested Amount:
$5,136.00
$5,136.00