Billed Entity:
123922
HARBORFIELDS CENTRAL SCH DIST
FRN:
2251018
Funding Year:
2012
470#:
243160000949726
471#:
828173
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:
$5,232.24
Last Date of Service:
 
Disbursed Amount:
$4,703.40
Payment Mode:
BEAR
Remaining:
$528.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,090.05
$1,090.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,080.60
$13,080.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,080.60
$13,080.60
Discount Percent:
40
40
Requested Amount:
$5,232.24
$5,232.24