Billed Entity:
123857
ROCKVILLE CTR UN FREE SCH DIST
FRN:
2046147
Funding Year:
2010
470#:
301320000801713
471#:
757159
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:
$4,364.16
Last Date of Service:
 
Disbursed Amount:
$4,216.09
Payment Mode:
BEAR
Remaining:
$148.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$909.20
$909.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,910.40
$10,910.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,910.40
$10,910.40
Discount Percent:
40
40
Requested Amount:
$4,364.16
$4,364.16