Billed Entity:
220809
WYNANTSKILL UNION FREE SCHOOL DISTRICT
FRN:
702610
Funding Year:
2001
470#:
938500000311316
471#:
266002
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-10-29
Committed Amount:
$2,340.00
Last Date of Service:
 
Disbursed Amount:
$1,501.06
Payment Mode:
BEAR
Remaining:
$838.94
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
40
40
Requested Amount:
$3,120.00
$3,120.00