Billed Entity:
129198
CAREY EXEMPTED VLG SCHOOL DIST
FRN:
803432
Funding Year:
2002
470#:
896790000386728
471#:
297877
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,861.00
Last Date of Service:
 
Disbursed Amount:
$3,861.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$585.00
$585.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,020.00
$7,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,020.00
$7,020.00
Discount Percent:
55
55
Requested Amount:
$3,861.00
$3,861.00