Billed Entity:
123751
PEARL RIVER PUBLIC SCHOOL DIST
FRN:
966886
Funding Year:
2003
470#:
848750000438002
471#:
358100
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,896.00
Last Date of Service:
 
Disbursed Amount:
$4,072.68
Payment Mode:
BEAR
Remaining:
$6,823.32
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,270.00
$2,270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,240.00
$27,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,240.00
$27,240.00
Discount Percent:
40
40
Requested Amount:
$10,896.00
$10,896.00