Billed Entity:
123634
CROTON HARMON UN FREE SCH DIST
FRN:
2100368
Funding Year:
2011
470#:
659990000829306
471#:
774347
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,215.48
Last Date of Service:
 
Disbursed Amount:
$3,015.86
Payment Mode:
SPI
Remaining:
$1,199.62
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,756.45
$1,756.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,077.40
$21,077.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,077.40
$21,077.40
Discount Percent:
20
20
Requested Amount:
$4,215.48
$4,215.48