Billed Entity:
123692
POCANTICO HILLS CTRL SCH DIST
FRN:
1787139
Funding Year:
2009
470#:
177860000677066
471#:
651215
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,578.61
Last Date of Service:
 
Disbursed Amount:
$2,775.67
Payment Mode:
SPI
Remaining:
$2,802.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,162.21
$1,162.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,946.52
$13,946.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,946.52
$13,946.52
Discount Percent:
40
40
Requested Amount:
$5,578.61
$5,578.61