Billed Entity:
124846
YORKSHIRE PIONEER SCHOOL DIST
FRN:
2118999
Funding Year:
2011
470#:
143700000866369
471#:
783054
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,328.88
Last Date of Service:
 
Disbursed Amount:
$7,328.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$783.00
$783.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,396.00
$9,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,396.00
$9,396.00
Discount Percent:
78
78
Requested Amount:
$7,328.88
$7,328.88