Billed Entity:
125083
CAMPBELL-SAVONA CTRL SCH DIST
FRN:
2004417
Funding Year:
2010
470#:
720530000779404
471#:
742412
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:
$21,159.00
Last Date of Service:
 
Disbursed Amount:
$6,974.34
Payment Mode:
BEAR
Remaining:
$14,184.66
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,351.00
$2,351.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,212.00
$28,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,212.00
$28,212.00
Discount Percent:
75
75
Requested Amount:
$21,159.00
$21,159.00