Billed Entity:
123880
AMITYVILLE UN FREE SCHOOL DIST
FRN:
2046173
Funding Year:
2010
470#:
464020000801582
471#:
757164
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,294.46
Last Date of Service:
 
Disbursed Amount:
$1,179.58
Payment Mode:
BEAR
Remaining:
$114.88
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$134.84
$134.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,618.08
$1,618.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,618.08
$1,618.08
Discount Percent:
80
80
Requested Amount:
$1,294.46
$1,294.46