Billed Entity:
123926
SACHEM CENTRAL SCHOOL DISTRICT
FRN:
2266392
Funding Year:
2012
470#:
888870000949919
471#:
835050
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,160.84
Last Date of Service:
 
Disbursed Amount:
$4,850.62
Payment Mode:
BEAR
Remaining:
$2,310.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,387.76
$1,387.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,653.12
$16,653.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,653.12
$16,653.12
Discount Percent:
43
43
Requested Amount:
$7,160.84
$7,160.84