Billed Entity:
123751
PEARL RIVER PUBLIC SCHOOL DIST
FRN:
1483753
Funding Year:
2006
470#:
114120000578881
471#:
535791
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-04-18
Committed Amount:
$2,520.00
Last Date of Service:
 
Disbursed Amount:
$2,487.42
Payment Mode:
BEAR
Remaining:
$32.58
Last Date to Invoice:
2007-12-27

Original
Committed
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$25,200.00
Discount Percent:
40
40
Requested Amount:
$10,080.00
$10,080.00