Billed Entity:
124768
ATTICA CENTRAL SCHOOL DISTRICT
FRN:
2244620
Funding Year:
2012
470#:
888510000936211
471#:
824719
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,791.80
Last Date of Service:
 
Disbursed Amount:
$7,516.83
Payment Mode:
BEAR
Remaining:
$3,274.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,489.72
$1,489.72
Ineligible Monthly Cost:
$15.43
$15.43
Months of Service:
12
12
Annual Recurring Charges:
$17,691.48
$17,691.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,691.48
$17,691.48
Discount Percent:
61
61
Requested Amount:
$10,791.80
$10,791.80