Billed Entity:
124157
SCHENECTADY CITY SCHOOL DIST
FRN:
2264594
Funding Year:
2012
470#:
416350000935894
471#:
834376
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$89,725.38
Last Date of Service:
 
Disbursed Amount:
$84,899.05
Payment Mode:
BEAR
Remaining:
$4,826.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,694.32
$8,694.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,331.84
$104,331.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,331.84
$104,331.84
Discount Percent:
86
86
Requested Amount:
$89,725.38
$89,725.38