Billed Entity:
123990
RIVERHEAD CENTRAL SCHOOL DIST
FRN:
2409533
Funding Year:
2013
470#:
724230001068658
471#:
885028
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,379.51
Last Date of Service:
 
Disbursed Amount:
$3,379.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$440.04
$440.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,280.48
$5,280.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,280.48
$5,280.48
Discount Percent:
64
64
Requested Amount:
$3,379.51
$3,379.51