Billed Entity:
124060
COXSACKIE ATHENS CTRL SCH DIST
FRN:
2236831
Funding Year:
2011
470#:
189340000880606
471#:
821396
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:
$3,429.84
Last Date of Service:
 
Disbursed Amount:
$2,393.66
Payment Mode:
BEAR
Remaining:
$1,036.18
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$461.00
$461.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,532.00
$5,532.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,532.00
$5,532.00
Discount Percent:
62
62
Requested Amount:
$3,429.84
$3,429.84