Billed Entity:
125126
WAVERLY CENTRAL SCHOOL DIST
FRN:
1651886
Funding Year:
2008
470#:
564360000629807
471#:
598783
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,797.18
Last Date of Service:
 
Disbursed Amount:
$10,797.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,363.28
$1,363.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,359.36
$16,359.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,359.36
$16,359.36
Discount Percent:
66
66
Requested Amount:
$10,797.18
$10,797.18