Billed Entity:
124467
SKANEATLES CENTRAL SCHOOL DISTRICT
FRN:
1055449
Funding Year:
2003
470#:
523530000414295
471#:
382881
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,294.82
Last Date of Service:
 
Disbursed Amount:
$9,003.38
Payment Mode:
BEAR
Remaining:
$291.44
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,936.42
$1,936.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,237.04
$23,237.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,237.04
$23,237.04
Discount Percent:
65
40
Requested Amount:
$15,104.08
$9,294.82