Billed Entity:
125126
WAVERLY CENTRAL SCHOOL DIST
FRN:
1981351
Funding Year:
2010
470#:
840690000769178
471#:
709178
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:
$12,033.31
Last Date of Service:
 
Disbursed Amount:
$11,683.54
Payment Mode:
BEAR
Remaining:
$349.77
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,474.67
$1,474.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,696.04
$17,696.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,696.04
$17,696.04
Discount Percent:
68
68
Requested Amount:
$12,033.31
$12,033.31