Billed Entity:
124798
GRAND ISLAND CENTRAL SCH DIST
FRN:
2298278
Funding Year:
2012
470#:
284440000954687
471#:
846295
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:
$1,751.73
Last Date of Service:
 
Disbursed Amount:
$1,751.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$310.59
$310.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,727.08
$3,727.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,727.08
$3,727.08
Discount Percent:
47
47
Requested Amount:
$1,751.73
$1,751.73