Billed Entity:
124911
HOLLEY CENTRAL SCHOOL DISTRICT
FRN:
929305
Funding Year:
2003
470#:
463570000415357
471#:
336874
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,342.00
Last Date of Service:
 
Disbursed Amount:
$8,547.69
Payment Mode:
BEAR
Remaining:
$3,794.31
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,870.00
$1,870.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,440.00
$22,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,440.00
$22,440.00
Discount Percent:
55
55
Requested Amount:
$12,342.00
$12,342.00