Billed Entity:
124911
HOLLEY CENTRAL SCHOOL DISTRICT
FRN:
1978562
Funding Year:
2010
470#:
512400000763821
471#:
731278
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-06-12
Committed Amount:
$785.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$785.41
Last Date to Invoice:
2012-07-05

Original
Committed
Monthly Cost:
$1,309.02
$1,309.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,708.24
$15,708.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,708.24
$15,708.24
Discount Percent:
60
60
Requested Amount:
$9,424.94
$9,424.94