Billed Entity:
123751
PEARL RIVER PUBLIC SCHOOL DIST
FRN:
2273893
Funding Year:
2012
470#:
442080000929334
471#:
838119
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:
$1,704.53
Last Date of Service:
 
Disbursed Amount:
$240.46
Payment Mode:
BEAR
Remaining:
$1,464.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$355.11
$355.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,261.32
$4,261.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,261.32
$4,261.32
Discount Percent:
40
40
Requested Amount:
$1,704.53
$1,704.53