Billed Entity:
123857
ROCKVILLE CTR UN FREE SCH DIST
FRN:
1879093
Funding Year:
2009
470#:
765340000716491
471#:
686828
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,357.10
Last Date of Service:
 
Disbursed Amount:
$4,232.34
Payment Mode:
BEAR
Remaining:
$124.76
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$907.73
$907.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,892.76
$10,892.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,892.76
$10,892.76
Discount Percent:
40
40
Requested Amount:
$4,357.10
$4,357.10