Billed Entity:
123825
GARDEN CITY SCHOOL DISTRICT
FRN:
1766865
Funding Year:
2008
470#:
428870000651809
471#:
638307
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$665.59
Last Date of Service:
 
Disbursed Amount:
$665.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$277.33
$277.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,327.96
$3,327.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,327.96
$3,327.96
Discount Percent:
20
20
Requested Amount:
$665.59
$665.59