Billed Entity:
123621
BYRAM HILLS CENTRAL SCH DIST
FRN:
1946349
Funding Year:
2010
470#:
231960000756417
471#:
715037
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:
$162.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$162.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$56.33
$56.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$675.96
$675.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$675.96
$675.96
Discount Percent:
24
24
Requested Amount:
$162.23
$162.23