Billed Entity:
123654
SOMERS CENTRAL SCHOOL DISTRICT
FRN:
1786978
Funding Year:
2009
470#:
558300000677071
471#:
651130
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,162.40
Last Date of Service:
 
Disbursed Amount:
$1,309.55
Payment Mode:
SPI
Remaining:
$852.85
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$450.50
$450.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,406.00
$5,406.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,406.00
$5,406.00
Discount Percent:
40
40
Requested Amount:
$2,162.40
$2,162.40