Billed Entity:
124121
TROY CITY SCHOOL DISTRICT
FRN:
998443
Funding Year:
2003
470#:
358050000442330
471#:
366938
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:
$41,455.21
Last Date of Service:
 
Disbursed Amount:
$40,471.46
Payment Mode:
BEAR
Remaining:
$983.75
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,668.38
$4,668.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,020.56
$56,020.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,020.56
$56,020.56
Discount Percent:
74
74
Requested Amount:
$41,455.21
$41,455.21