Billed Entity:
124453
ALTMAR-PARISH-WILLIAMSTOWN CENT. SCHOOL DISTRICT
FRN:
672808
Funding Year:
2001
470#:
417730000337577
471#:
265960
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:
$2,459.38
Last Date of Service:
 
Disbursed Amount:
$232.39
Payment Mode:
BEAR
Remaining:
$2,226.99
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$288.66
$288.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,463.92
$3,463.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,463.92
$3,463.92
Discount Percent:
71
71
Requested Amount:
$2,459.38
$2,459.38