Billed Entity:
123646
GREENBURGH CENTRAL SCH DIST 7
FRN:
2193338
Funding Year:
2011
470#:
574300000829241
471#:
788759
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:
$31,991.90
Last Date of Service:
 
Disbursed Amount:
$31,991.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$4,443.32
$4,443.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,319.84
$53,319.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,319.84
$53,319.84
Discount Percent:
60
60
Requested Amount:
$31,991.90
$31,991.90