Billed Entity:
125098
HORSEHEADS CENTRAL SCHOOL DIST
FRN:
2310023
Funding Year:
2012
470#:
438180000943911
471#:
825277
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:
$35,926.68
Last Date of Service:
 
Disbursed Amount:
$22,940.15
Payment Mode:
BEAR
Remaining:
$12,986.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,757.48
$5,757.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,089.76
$69,089.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,089.76
$69,089.76
Discount Percent:
52
52
Requested Amount:
$35,926.68
$35,926.68