Billed Entity:
124733
UNATEGO CENTRAL SCHOOL DISTRICT
FRN:
2106219
Funding Year:
2011
470#:
268040000830206
471#:
777289
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:
$34,198.30
Last Date of Service:
 
Disbursed Amount:
$13,121.72
Payment Mode:
BEAR
Remaining:
$21,076.58
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,130.23
$4,130.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,562.76
$49,562.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,562.76
$49,562.76
Discount Percent:
69
69
Requested Amount:
$34,198.30
$34,198.30