Billed Entity:
124653
LA FARGEVILLE CTRL SCHOOL DIST
FRN:
2296201
Funding Year:
2012
470#:
503160000932284
471#:
845259
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:
$5,932.50
Last Date of Service:
 
Disbursed Amount:
$4,915.03
Payment Mode:
BEAR
Remaining:
$1,017.47
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$75.00
$75.00
One Time Ineligible Cost:
$0.00
$75.00
Total Cost:
$8,475.00
$8,475.00
Discount Percent:
70
70
Requested Amount:
$5,932.50
$5,932.50