Billed Entity:
124341
PLATTSBURGH CITY SCHOOL DIST
FRN:
2320766
Funding Year:
2012
470#:
661300001003256
471#:
847575
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-01-10
Committed Amount:
$12,365.80
Last Date of Service:
 
Disbursed Amount:
$12,365.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,986.91
$2,986.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,842.92
$35,842.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,842.92
$35,842.92
Discount Percent:
69
69
Requested Amount:
$24,731.61
$24,731.61