Billed Entity:
125076
AVOCA CENTRAL SCHOOL DISTRICT
FRN:
2298134
Funding Year:
2012
470#:
300950000955731
471#:
846250
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:
$6,600.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,600.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$785.75
$785.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,429.00
$9,429.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,429.00
$9,429.00
Discount Percent:
70
70
Requested Amount:
$6,600.30
$6,600.30