Billed Entity:
123654
SOMERS CENTRAL SCHOOL DISTRICT
FRN:
2104637
Funding Year:
2011
470#:
377030000831847
471#:
776573
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,446.82
Last Date of Service:
 
Disbursed Amount:
$415.60
Payment Mode:
BEAR
Remaining:
$10,031.22
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,176.42
$2,176.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,117.04
$26,117.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,117.04
$26,117.04
Discount Percent:
40
40
Requested Amount:
$10,446.82
$10,446.82