Billed Entity:
124695
SUSQUEHANNA VALLEY CENTRAL SCHOOL DISTRICT
FRN:
668884
Funding Year:
2001
470#:
751410000306855
471#:
263409
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$17,633.28
Last Date of Service:
 
Disbursed Amount:
$16,334.55
Payment Mode:
BEAR
Remaining:
$1,298.73
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,938.88
$2,938.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,266.56
$35,266.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,266.56
$35,266.56
Discount Percent:
50
50
Requested Amount:
$17,633.28
$17,633.28