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Service Providers
->
Verizon New York Inc.
->
NY
->
2010
->
FRN 2050270
Billed Entity:
123838
ISLAND PARK SCHOOL DISTRICT
FRN:
2050270
Funding Year:
2010
470#:
465630000801279
471#:
758908
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,777.44
Last Date of Service:
Disbursed Amount:
$923.14
Payment Mode:
BEAR
Remaining:
$854.30
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$296.24
$296.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,554.88
$3,554.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,554.88
$3,554.88
Discount Percent:
50
50
Requested Amount:
$1,777.44
$1,777.44