Billed Entity:
124787
EDEN CENTRAL SCHOOL DISTRICT
FRN:
2278272
Funding Year:
2012
470#:
123910000950864
471#:
839811
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:
$1,302.48
Last Date of Service:
 
Disbursed Amount:
$1,302.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$241.20
$241.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,894.40
$2,894.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,894.40
$2,894.40
Discount Percent:
45
45
Requested Amount:
$1,302.48
$1,302.48