Billed Entity:
14791
ALEXANDRIA CENTRAL ELEM SCHOOL
FRN:
1708352
Funding Year:
2008
470#:
195380000643951
471#:
620191
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-09-30
Committed Amount:
$5,355.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,355.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$765.00
$765.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,180.00
$9,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,180.00
$9,180.00
Discount Percent:
70
70
Requested Amount:
$6,426.00
$6,426.00