Billed Entity:
125126
WAVERLY CENTRAL SCHOOL DIST
FRN:
2187845
Funding Year:
2011
470#:
955380000915409
471#:
787426
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,121.76
Last Date of Service:
 
Disbursed Amount:
$11,353.04
Payment Mode:
BEAR
Remaining:
$1,768.72
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,632.06
$1,632.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,584.72
$19,584.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,584.72
$19,584.72
Discount Percent:
67
67
Requested Amount:
$13,121.76
$13,121.76