Billed Entity:
123842
LOCUST VALLEY CENTRAL SCHOOL DISTRICT
FRN:
889955
Funding Year:
2002
470#:
923160000382265
471#:
329734
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of service product(s)/service(s) Admin.Building.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,440.00
Last Date of Service:
 
Disbursed Amount:
$1,440.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$400.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$3,600.00
Discount Percent:
40
40
Requested Amount:
$1,920.00
$1,440.00