Billed Entity:
124467
SKANEATELES CTRL SCHOOL DIST
FRN:
1096239
Funding Year:
2004
470#:
420030000463973
471#:
400952
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,040.06
Last Date of Service:
 
Disbursed Amount:
$9,157.02
Payment Mode:
BEAR
Remaining:
$883.04
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,091.68
$2,091.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,100.16
$25,100.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,100.16
$25,100.16
Discount Percent:
40
40
Requested Amount:
$10,040.06
$10,040.06