Billed Entity:
123701
WHITE PLAINS PUBLIC SCHOOL DISTRICT
FRN:
1054199
Funding Year:
2003
470#:
649670000437204
471#:
382668
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$127,440.00
Last Date of Service:
 
Disbursed Amount:
$114,286.67
Payment Mode:
BEAR
Remaining:
$13,153.33
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$18,000.00
$18,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,000.00
$216,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,000.00
$216,000.00
Discount Percent:
59
59
Requested Amount:
$127,440.00
$127,440.00