Billed Entity:
124121
TROY CITY SCHOOL DISTRICT
FRN:
998449
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:
$156,911.46
Last Date of Service:
 
Disbursed Amount:
$116,406.03
Payment Mode:
BEAR
Remaining:
$40,505.43
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$17,670.21
$17,670.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$212,042.52
$212,042.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$212,042.52
$212,042.52
Discount Percent:
74
74
Requested Amount:
$156,911.46
$156,911.46