Billed Entity:
123634
CROTON HARMON UN FREE SCH DIST
FRN:
2262660
Funding Year:
2012
470#:
735520000944212
471#:
833588
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,017.26
Last Date of Service:
 
Disbursed Amount:
$3,285.15
Payment Mode:
BEAR
Remaining:
$3,732.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,923.86
$2,923.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,086.32
$35,086.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,086.32
$35,086.32
Discount Percent:
20
20
Requested Amount:
$7,017.26
$7,017.26