Billed Entity:
123956
OYSTER BAY-EAST NORWICH CENTRAL SCHOOL DISTRICT
FRN:
973417
Funding Year:
2003
470#:
462760000437189
471#:
359985
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:
$7,536.00
Last Date of Service:
 
Disbursed Amount:
$5,675.16
Payment Mode:
BEAR
Remaining:
$1,860.84
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,570.00
$1,570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,840.00
$18,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,840.00
$18,840.00
Discount Percent:
40
40
Requested Amount:
$7,536.00
$7,536.00