Billed Entity:
124864
CHEEKTOWAGA CENTRAL SCH DIST
FRN:
2318991
Funding Year:
2012
470#:
478560000990639
471#:
853023
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:
$5,250.43
Last Date of Service:
 
Disbursed Amount:
$5,182.65
Payment Mode:
BEAR
Remaining:
$67.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$546.92
$546.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,563.04
$6,563.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,563.04
$6,563.04
Discount Percent:
80
80
Requested Amount:
$5,250.43
$5,250.43