Billed Entity:
123926
SACHEM CENTRAL SCHOOL DISTRICT
FRN:
535210
Funding Year:
2001
470#:
894480000308399
471#:
230237
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$18,399.98
Last Date of Service:
2002-06-30
Disbursed Amount:
$2,187.36
Payment Mode:
BEAR
Remaining:
$16,212.62
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$3,833.33
$3,833.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,999.96
$45,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,999.96
$45,999.96
Discount Percent:
40
40
Requested Amount:
$18,399.98
$18,399.98