Billed Entity:
125098
HORSEHEADS CENTRAL SCHOOL DIST
FRN:
1879101
Funding Year:
2009
470#:
930830000682215
471#:
686800
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:
$29,329.85
Last Date of Service:
 
Disbursed Amount:
$29,329.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,988.07
$4,988.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,856.84
$59,856.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,856.84
$59,856.84
Discount Percent:
49
49
Requested Amount:
$29,329.85
$29,329.85