Billed Entity:
124911
HOLLEY CENTRAL SCHOOL DISTRICT
FRN:
1795631
Funding Year:
2009
470#:
997080000699039
471#:
655733
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,609.33
Last Date of Service:
 
Disbursed Amount:
$8,609.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,195.74
$1,195.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,348.88
$14,348.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,348.88
$14,348.88
Discount Percent:
60
60
Requested Amount:
$8,609.33
$8,609.33