Billed Entity:
123774
SEWANHAKA CTRL HIGH SCH DIST
FRN:
1857091
Funding Year:
2009
470#:
155240000715468
471#:
680002
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,187.45
Last Date of Service:
 
Disbursed Amount:
$3,089.02
Payment Mode:
BEAR
Remaining:
$9,098.43
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,308.23
$2,308.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,698.76
$27,698.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,698.76
$27,698.76
Discount Percent:
44
44
Requested Amount:
$12,187.45
$12,187.45