Billed Entity:
123926
SACHEM CENTRAL SCHOOL DISTRICT
FRN:
933821
Funding Year:
2003
470#:
757720000415748
471#:
342226
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$23,606.83
Last Date of Service:
 
Disbursed Amount:
$12,020.79
Payment Mode:
BEAR
Remaining:
$11,586.04
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,918.09
$4,918.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,017.08
$59,017.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,017.08
$59,017.08
Discount Percent:
40
40
Requested Amount:
$23,606.83
$23,606.83