Billed Entity:
123698
YORKTOWN CTRL SCHOOL DISTRICT
FRN:
1969914
Funding Year:
2010
470#:
968850000756758
471#:
728065
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:
$8,344.46
Last Date of Service:
 
Disbursed Amount:
$6,403.62
Payment Mode:
BEAR
Remaining:
$1,940.84
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,738.43
$1,738.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,861.16
$20,861.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,861.16
$20,861.16
Discount Percent:
40
40
Requested Amount:
$8,344.46
$8,344.46