Billed Entity:
124467
SKANEATLES CENTRAL SCHOOL DISTRICT
FRN:
884025
Funding Year:
2002
470#:
764010000392278
471#:
328298
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,056.24
Last Date of Service:
 
Disbursed Amount:
$9,033.43
Payment Mode:
BEAR
Remaining:
$1,022.81
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,095.05
$2,095.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,140.60
$25,140.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,140.60
$25,140.60
Discount Percent:
40
40
Requested Amount:
$10,056.24
$10,056.24