Billed Entity:
123671
PEEKSKILL CITY SCHOOL DISTRICT
FRN:
1913826
Funding Year:
2009
470#:
313250000710684
471#:
696546
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,176.96
Last Date of Service:
 
Disbursed Amount:
$4,067.42
Payment Mode:
BEAR
Remaining:
$109.54
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$458.00
$458.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,496.00
$5,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,496.00
$5,496.00
Discount Percent:
76
76
Requested Amount:
$4,176.96
$4,176.96