Billed Entity:
123940
LEVITTOWN UNION FREE SCHOOL DISTRICT
FRN:
884280
Funding Year:
2002
470#:
348670000382227
471#:
328355
SPIN:
143016242
PAETEC Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,504.00
Last Date of Service:
 
Disbursed Amount:
$4,133.55
Payment Mode:
BEAR
Remaining:
$2,370.45
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,355.00
$1,355.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,260.00
$16,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,260.00
$16,260.00
Discount Percent:
40
40
Requested Amount:
$6,504.00
$6,504.00