Billed Entity:
123692
POCANTICO HILLS CTRL SCH DIST
FRN:
1639198
Funding Year:
2008
470#:
755110000626964
471#:
593432
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,930.22
Last Date of Service:
 
Disbursed Amount:
$4,375.87
Payment Mode:
SPI
Remaining:
$554.35
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,027.13
$1,027.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,325.56
$12,325.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,325.56
$12,325.56
Discount Percent:
40
40
Requested Amount:
$4,930.22
$4,930.22