Billed Entity:
124426
GROTON CENTRAL SCHOOL DISTRICT
FRN:
766998
Funding Year:
2002
470#:
729440000373179
471#:
284669
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,948.90
Last Date of Service:
 
Disbursed Amount:
$9,668.72
Payment Mode:
BEAR
Remaining:
$1,280.18
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,520.68
$1,520.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,248.16
$18,248.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,248.16
$18,248.16
Discount Percent:
60
60
Requested Amount:
$10,948.90
$10,948.90