Billed Entity:
123751
PEARL RIVER PUBLIC SCHOOL DIST
FRN:
1647110
Funding Year:
2008
470#:
478730000626953
471#:
592689
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,140.69
Last Date of Service:
 
Disbursed Amount:
$10,579.98
Payment Mode:
SPI
Remaining:
$1,560.71
Last Date to Invoice:
2010-07-06

Original
Committed
Monthly Cost:
$2,529.31
$2,529.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,351.72
$30,351.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,351.72
$30,351.72
Discount Percent:
40
40
Requested Amount:
$12,140.69
$12,140.69