Billed Entity:
123751
PEARL RIVER PUBLIC SCHOOL DIST
FRN:
1789962
Funding Year:
2009
470#:
121610000677063
471#:
653064
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,858.08
Last Date of Service:
 
Disbursed Amount:
$2,947.53
Payment Mode:
SPI
Remaining:
$7,910.55
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,262.10
$2,262.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,145.20
$27,145.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,145.20
$27,145.20
Discount Percent:
40
40
Requested Amount:
$10,858.08
$10,858.08