Billed Entity:
124453
ALTMAR-PARISH-WILLIAMSTOWN CENT. SCHOOL DISTRICT
FRN:
672813
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:
$11,419.36
Last Date of Service:
 
Disbursed Amount:
$4,261.53
Payment Mode:
BEAR
Remaining:
$7,157.83
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,340.30
$1,340.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,083.60
$16,083.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,083.60
$16,083.60
Discount Percent:
71
71
Requested Amount:
$11,419.36
$11,419.36