Billed Entity:
124911
HOLLEY CENTRAL SCHOOL DISTRICT
FRN:
2114765
Funding Year:
2011
470#:
106910000849467
471#:
781211
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-05-16
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,563.92
Last Date of Service:
 
Disbursed Amount:
$6,902.45
Payment Mode:
BEAR
Remaining:
$4,661.47
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,606.10
$1,606.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,273.20
$19,273.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,273.20
$19,273.20
Discount Percent:
60
60
Requested Amount:
$11,563.92
$11,563.92