Billed Entity:
125049
PORTVILLE CENTRAL SCH DISTRICT
FRN:
1981689
Funding Year:
2010
470#:
248760000779455
471#:
732819
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,585.60
Last Date of Service:
 
Disbursed Amount:
$6,390.92
Payment Mode:
BEAR
Remaining:
$194.68
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$784.00
$784.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,408.00
$9,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,408.00
$9,408.00
Discount Percent:
70
70
Requested Amount:
$6,585.60
$6,585.60