Billed Entity:
123716
PELHAM UNION FREE SCHOOL DIST
FRN:
837774
Funding Year:
2002
470#:
583350000395823
471#:
312962
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$24,750.00
Last Date of Service:
 
Disbursed Amount:
$23,185.17
Payment Mode:
BEAR
Remaining:
$1,564.83
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,250.00
$6,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,000.00
$75,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,000.00
$75,000.00
Discount Percent:
33
33
Requested Amount:
$24,750.00
$24,750.00