Billed Entity:
125004
ALLEGANY-LIMESTONE CENTRAL SCHOOL DIST
FRN:
1976251
Funding Year:
2010
470#:
436060000780223
471#:
730712
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:
$5,358.24
Last Date of Service:
 
Disbursed Amount:
$1,018.94
Payment Mode:
BEAR
Remaining:
$4,339.30
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$732.00
$732.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,784.00
$8,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,784.00
$8,784.00
Discount Percent:
61
61
Requested Amount:
$5,358.24
$5,358.24