Billed Entity:
125129
WELLSVILLE CENTRAL SCHOOL DIST
FRN:
2298395
Funding Year:
2012
470#:
849130000951126
471#:
846321
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-06-27
Committed Amount:
$917.68
Last Date of Service:
 
Disbursed Amount:
$917.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,223.57
$1,223.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,682.84
$14,682.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,682.84
$14,682.84
Discount Percent:
75
75
Requested Amount:
$11,012.13
$11,012.13