Billed Entity:
124864
CHEEKTOWAGA CENTRAL SCH DIST
FRN:
1799007942
Funding Year:
2017
470#:
170052510
471#:
171004652
SPIN:
143001359
Verizon New York Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,066.36
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,331.81
Payment Mode:
BEAR
Remaining:
$734.55
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$561.70
$561.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,740.40
$6,740.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,740.40
$6,740.40
Discount Percent:
90
90
Requested Amount:
$6,066.36
$6,066.36