Billed Entity:
124285
GLENS FALLS COMMON SCHOOL DIST
FRN:
1628553
Funding Year:
2007
470#:
478030000609287
471#:
586754
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,205.60
Last Date of Service:
 
Disbursed Amount:
$4,108.34
Payment Mode:
BEAR
Remaining:
$1,097.26
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$482.00
$482.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,784.00
$5,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,784.00
$5,784.00
Discount Percent:
90
90
Requested Amount:
$5,205.60
$5,205.60