Billed Entity:
124733
UNATEGO CENTRAL SCHOOL DISTRICT
FRN:
2276955
Funding Year:
2012
470#:
635190000948489
471#:
839306
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$23,095.57
Last Date of Service:
 
Disbursed Amount:
$13,666.84
Payment Mode:
BEAR
Remaining:
$9,428.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,789.32
$2,789.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,471.84
$33,471.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,471.84
$33,471.84
Discount Percent:
69
69
Requested Amount:
$23,095.57
$23,095.57