Billed Entity:
124889
CLYDE-SAVANNAH CTRL SCH DIST
FRN:
1939228
Funding Year:
2010
470#:
948710000776268
471#:
709754
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:
$591.07
Last Date of Service:
 
Disbursed Amount:
$389.64
Payment Mode:
BEAR
Remaining:
$201.43
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$61.57
$61.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$738.84
$738.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$738.84
$738.84
Discount Percent:
80
80
Requested Amount:
$591.07
$591.07