Billed Entity:
124157
SCHENECTADY CITY SCHOOL DIST
FRN:
2115778
Funding Year:
2011
470#:
974900000837987
471#:
781706
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$93,308.38
Last Date of Service:
 
Disbursed Amount:
$91,557.78
Payment Mode:
BEAR
Remaining:
$1,750.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,041.51
$9,041.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,498.12
$108,498.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,498.12
$108,498.12
Discount Percent:
86
86
Requested Amount:
$93,308.38
$93,308.38