Billed Entity:
124426
GROTON CENTRAL SCHOOL DISTRICT
FRN:
672787
Funding Year:
2001
470#:
417730000337577
471#:
265825
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,155.99
Last Date of Service:
 
Disbursed Amount:
$10,829.49
Payment Mode:
BEAR
Remaining:
$1,326.50
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,558.46
$1,558.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,701.52
$18,701.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,701.52
$18,701.52
Discount Percent:
65
65
Requested Amount:
$12,155.99
$12,155.99