Billed Entity:
125098
HORSEHEADS CENTRAL SCHOOL DIST
FRN:
1992394
Funding Year:
2010
470#:
885760000774975
471#:
708893
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:
$28,700.63
Last Date of Service:
 
Disbursed Amount:
$28,700.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,881.06
$4,881.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,572.72
$58,572.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,572.72
$58,572.72
Discount Percent:
49
49
Requested Amount:
$28,700.63
$28,700.63