Billed Entity:
124188
SAUGERTIES CENTRAL SCHOOLS
FRN:
2279577
Funding Year:
2012
470#:
207280000955503
471#:
840306
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:
$17,854.12
Last Date of Service:
 
Disbursed Amount:
$17,760.09
Payment Mode:
BEAR
Remaining:
$94.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,125.49
$2,125.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,505.88
$25,505.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,505.88
$25,505.88
Discount Percent:
70
70
Requested Amount:
$17,854.12
$17,854.12