Billed Entity:
123716
PELHAM UNION FREE SCHOOL DIST
FRN:
1003232
Funding Year:
2003
470#:
679070000422435
471#:
367951
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$26,136.00
Last Date of Service:
 
Disbursed Amount:
$24,054.35
Payment Mode:
BEAR
Remaining:
$2,081.65
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$6,600.00
$6,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,200.00
$79,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,200.00
$79,200.00
Discount Percent:
33
33
Requested Amount:
$26,136.00
$26,136.00