Billed Entity:
123973
SMITHTOWN CENTRAL SCH DISTRICT
FRN:
2255704
Funding Year:
2012
470#:
262450000949713
471#:
830400
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,362.86
Last Date of Service:
 
Disbursed Amount:
$13,136.70
Payment Mode:
BEAR
Remaining:
$226.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,783.93
$2,783.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,407.16
$33,407.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,407.16
$33,407.16
Discount Percent:
40
40
Requested Amount:
$13,362.86
$13,362.86