Billed Entity:
124577
ROME CITY SCHOOL DISTRICT
FRN:
1936148
Funding Year:
2010
470#:
151160000773577
471#:
706726
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,302.81
Last Date of Service:
 
Disbursed Amount:
$1,853.64
Payment Mode:
BEAR
Remaining:
$1,449.17
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$398.89
$398.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,786.68
$4,786.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,786.68
$4,786.68
Discount Percent:
69
69
Requested Amount:
$3,302.81
$3,302.81