Billed Entity:
125126
WAVERLY CENTRAL SCHOOL DIST
FRN:
2284001
Funding Year:
2012
470#:
615910000944050
471#:
825905
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,459.71
Last Date of Service:
 
Disbursed Amount:
$6,785.76
Payment Mode:
BEAR
Remaining:
$4,673.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,492.15
$1,492.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,905.80
$17,905.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,905.80
$17,905.80
Discount Percent:
64
64
Requested Amount:
$11,459.71
$11,459.71