Billed Entity:
125113
CORNING CITY SCHOOL DISTRICT
FRN:
2277733
Funding Year:
2012
470#:
372000000954183
471#:
839599
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Verizon New York Inc, SPIN number 143001359.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,154.36
Last Date of Service:
 
Disbursed Amount:
$12,989.92
Payment Mode:
BEAR
Remaining:
$6,164.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,418.48
$2,418.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,021.76
$29,021.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,021.76
$29,021.76
Discount Percent:
66
66
Requested Amount:
$19,154.36
$19,154.36