Billed Entity:
123751
PEARL RIVER PUBLIC SCHOOL DIST
FRN:
1610701
Funding Year:
2007
470#:
914900000620965
471#:
578372
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,208.00
Last Date of Service:
 
Disbursed Amount:
$1,533.66
Payment Mode:
SPI
Remaining:
$674.34
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$460.00
$460.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,520.00
$5,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,520.00
$5,520.00
Discount Percent:
40
40
Requested Amount:
$2,208.00
$2,208.00