Billed Entity:
123671
PEEKSKILL CITY SCHOOL DISTRICT
FRN:
2194544
Funding Year:
2011
470#:
326040000880853
471#:
808449
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,396.80
Last Date of Service:
 
Disbursed Amount:
$3,656.28
Payment Mode:
BEAR
Remaining:
$740.52
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$458.00
$458.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,496.00
$5,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,496.00
$5,496.00
Discount Percent:
80
80
Requested Amount:
$4,396.80
$4,396.80