Billed Entity:
124285
GLENS FALLS COMMON SCHOOL DIST
FRN:
1874289
Funding Year:
2009
470#:
826200000710722
471#:
685337
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,003.20
Last Date of Service:
 
Disbursed Amount:
$3,879.98
Payment Mode:
BEAR
Remaining:
$123.22
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$417.00
$417.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,004.00
$5,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,004.00
$5,004.00
Discount Percent:
80
80
Requested Amount:
$4,003.20
$4,003.20