Billed Entity:
124918
LE ROY CENTRAL SCHOOL DISTRICT
FRN:
921969
Funding Year:
2003
470#:
200310000417156
471#:
337419
SPIN:
143016242
Paetec Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,100.06
Last Date of Service:
 
Disbursed Amount:
$191.86
Payment Mode:
BEAR
Remaining:
$1,908.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$388.90
$388.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,666.80
$4,666.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,666.80
$4,666.80
Discount Percent:
45
45
Requested Amount:
$2,100.06
$2,100.06