Billed Entity:
123671
PEEKSKILL CITY SCHOOL DISTRICT
FRN:
1196060
Funding Year:
2004
470#:
769790000494852
471#:
429348
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$360.51
Last Date of Service:
 
Disbursed Amount:
$360.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-15

Original
Committed
Monthly Cost:
$43.54
$43.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$522.48
$522.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$522.48
$522.48
Discount Percent:
71
69
Requested Amount:
$370.96
$360.51