Billed Entity:
124296
FORT ANN CENTRAL SCHOOL DISTRICT
FRN:
1057438
Funding Year:
2003
470#:
475000000440410
471#:
383584
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,189.82
Last Date of Service:
 
Disbursed Amount:
$2,189.81
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2005-08-25

Original
Committed
Monthly Cost:
$525.00
$364.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$4,379.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$4,379.64
Discount Percent:
50
50
Requested Amount:
$3,150.00
$2,189.82