Billed Entity:
124263
MONTICELLO CENTRAL SCHOOL DISTRICT
FRN:
679923
Funding Year:
2001
470#:
444320000305473
471#:
263455
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$73,952.10
Last Date of Service:
 
Disbursed Amount:
$63,422.20
Payment Mode:
BEAR
Remaining:
$10,529.90
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$8,442.02
$8,442.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,304.24
$101,304.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,304.24
$101,304.24
Discount Percent:
73
73
Requested Amount:
$73,952.10
$73,952.10