Billed Entity:
123959
PATCHOGUE-MEDFORD SCH DISTRICT
FRN:
2189960
Funding Year:
2011
470#:
359170000891968
471#:
806991
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:
$11,395.92
Last Date of Service:
 
Disbursed Amount:
$11,358.82
Payment Mode:
BEAR
Remaining:
$37.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,556.82
$1,556.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,681.84
$18,681.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,681.84
$18,681.84
Discount Percent:
61
61
Requested Amount:
$11,395.92
$11,395.92