Billed Entity:
124062
DUANESBURG CENTRAL SCHOOL DIST
FRN:
994378
Funding Year:
2003
470#:
512470000430585
471#:
363480
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):
 
Committed Amount:
$6,018.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,018.48
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,279.69
$1,279.69
Ineligible Monthly Cost:
$25.84
$25.84
Months of Service:
12
12
Annual Recurring Charges:
$15,046.20
$15,046.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,046.20
$15,046.20
Discount Percent:
40
40
Requested Amount:
$6,018.48
$6,018.48