Billed Entity:
124467
SKANEATELES CTRL SCHOOL DIST
FRN:
1394128
Funding Year:
2006
470#:
442310000568304
471#:
507356
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,851.71
Last Date of Service:
 
Disbursed Amount:
$148.57
Payment Mode:
BEAR
Remaining:
$9,703.14
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,052.44
$2,052.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,629.28
$24,629.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,629.28
$24,629.28
Discount Percent:
40
40
Requested Amount:
$9,851.71
$9,851.71