Billed Entity:
124261
ARLINGTON CENTRAL SCHOOL DIST
FRN:
1970584
Funding Year:
2010
470#:
505460000787723
471#:
728339
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$128.07
Last Date of Service:
 
Disbursed Amount:
$128.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$24.82
$24.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$297.84
$297.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$297.84
$297.84
Discount Percent:
43
43
Requested Amount:
$128.07
$128.07