Billed Entity:
123940
LEVITTOWN UNION FREE SCHOOL DISTRICT
FRN:
1031669
Funding Year:
2003
470#:
785550000431474
471#:
376536
SPIN:
143016242
PAETEC Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,718.40
Last Date of Service:
 
Disbursed Amount:
$4,437.10
Payment Mode:
BEAR
Remaining:
$281.30
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$983.00
$983.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,796.00
$11,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,796.00
$11,796.00
Discount Percent:
40
40
Requested Amount:
$4,718.40
$4,718.40