Billed Entity:
123767
WASHINGTONVILLE CENTRAL SCHOOL DISTRICT
FRN:
891497
Funding Year:
2002
470#:
614590000390544
471#:
330148
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-02
Committed Amount:
$2,227.15
Last Date of Service:
 
Disbursed Amount:
$640.68
Payment Mode:
BEAR
Remaining:
$1,586.47
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$463.99
$463.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,567.88
$5,567.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,567.88
$5,567.88
Discount Percent:
40
40
Requested Amount:
$2,227.15
$2,227.15