Billed Entity:
124426
GROTON CENTRAL SCHOOL DISTRICT
FRN:
931505
Funding Year:
2003
470#:
211750000420839
471#:
337834
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
More then 30% of this FRN is a request for Telecommunications Service from a provider that does not provide telecommunications on a common carriage basis.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,129.83
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$25,557.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$25,557.96
 
Discount Percent:
65
 
Requested Amount:
$16,612.67