Billed Entity:
124263
MONTICELLO CENTRAL SCHOOL DISTRICT
FRN:
888357
Funding Year:
2002
470#:
614590000390544
471#:
329360
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$62,707.76
Last Date of Service:
 
Disbursed Amount:
$59,484.63
Payment Mode:
BEAR
Remaining:
$3,223.13
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$7,158.42
$7,158.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,901.04
$85,901.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,901.04
$85,901.04
Discount Percent:
73
73
Requested Amount:
$62,707.76
$62,707.76