Billed Entity:
123926
SACHEM CENTRAL SCHOOL DISTRICT
FRN:
1138980
Funding Year:
2004
470#:
818830000474316
471#:
394867
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,458.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,458.91
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,428.94
$3,428.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,147.28
$41,147.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,147.28
$41,147.28
Discount Percent:
40
40
Requested Amount:
$16,458.91
$16,458.91