Billed Entity:
123926
SACHEM CENTRAL SCHOOL DISTRICT
FRN:
1948502
Funding Year:
2010
470#:
831610000786959
471#:
715978
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,040.45
Last Date of Service:
 
Disbursed Amount:
$7,040.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,466.76
$1,466.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,601.12
$17,601.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,601.12
$17,601.12
Discount Percent:
40
40
Requested Amount:
$7,040.45
$7,040.45