Billed Entity:
123671
PEEKSKILL CITY SCHOOL DISTRICT
FRN:
2046153
Funding Year:
2010
470#:
967680000801485
471#:
757160
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,122.00
Last Date of Service:
 
Disbursed Amount:
$3,713.17
Payment Mode:
BEAR
Remaining:
$408.83
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$458.00
$458.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,496.00
$5,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,496.00
$5,496.00
Discount Percent:
75
75
Requested Amount:
$4,122.00
$4,122.00