Billed Entity:
124323
SARATOGA SPRINGS CITY SCHOOL
FRN:
1630211
Funding Year:
2007
470#:
679930000612428
471#:
587355
SPIN:
143004333
Verizon Network Integration Corp
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$405.70
Last Date of Service:
 
Disbursed Amount:
$383.76
Payment Mode:
BEAR
Remaining:
$21.94
Last Date to Invoice:
2008-11-19

Original
Committed
Monthly Cost:
$84.52
$84.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,014.24
$1,014.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,014.24
$1,014.24
Discount Percent:
40
40
Requested Amount:
$405.70
$405.70