Billed Entity:
124768
ATTICA CENTRAL SCHOOL DISTRICT
FRN:
1946303
Funding Year:
2010
470#:
576220000776217
471#:
715023
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:
$8,232.08
Last Date of Service:
 
Disbursed Amount:
$8,232.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$980.01
$980.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,760.12
$11,760.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,760.12
$11,760.12
Discount Percent:
70
70
Requested Amount:
$8,232.08
$8,232.08