Billed Entity:
124467
SKANEATELES CTRL SCHOOL DIST
FRN:
1230843
Funding Year:
2005
470#:
998960000511346
471#:
446985
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-10
Wave:
29
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$591.49
Last Date of Service:
 
Disbursed Amount:
$591.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,278.09
$739.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$27,337.08
$1,478.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,337.08
$1,478.72
Discount Percent:
40
40
Requested Amount:
$10,934.83
$591.49