Billed Entity:
124889
CLYDE-SAVANNAH CTRL SCH DIST
FRN:
1795987
Funding Year:
2009
470#:
604150000694609
471#:
655949
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$648.00
Last Date of Service:
 
Disbursed Amount:
$648.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$70.13
$70.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$841.56
$841.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$841.56
$841.56
Discount Percent:
77
77
Requested Amount:
$648.00
$648.00