Billed Entity:
125098
HORSEHEADS CENTRAL SCHOOL DIST
FRN:
2164945
Funding Year:
2011
470#:
287560000906669
471#:
785657
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:
$35,112.95
Last Date of Service:
 
Disbursed Amount:
$26,348.02
Payment Mode:
BEAR
Remaining:
$8,764.93
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,737.41
$5,737.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,848.92
$68,848.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,848.92
$68,848.92
Discount Percent:
51
51
Requested Amount:
$35,112.95
$35,112.95