Billed Entity:
123646
GREENBURGH CENTRAL SCH DIST 7
FRN:
1947614
Funding Year:
2010
470#:
831940000756516
471#:
715555
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:
$33,172.90
Last Date of Service:
 
Disbursed Amount:
$33,172.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,387.95
$4,387.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,655.40
$52,655.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,655.40
$52,655.40
Discount Percent:
63
63
Requested Amount:
$33,172.90
$33,172.90