Billed Entity:
124261
ARLINGTON CENTRAL SCHOOL DIST
FRN:
1787418
Funding Year:
2009
470#:
704760000699233
471#:
651495
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$129.43
Last Date of Service:
 
Disbursed Amount:
$129.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$25.68
$25.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$308.16
$308.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$308.16
$308.16
Discount Percent:
42
42
Requested Amount:
$129.43
$129.43