Billed Entity:
123671
PEEKSKILL CITY SCHOOL DISTRICT
FRN:
2382740
Funding Year:
2012
470#:
312020000941293
471#:
873445
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:
$4,581.60
Last Date of Service:
 
Disbursed Amount:
$3,846.69
Payment Mode:
BEAR
Remaining:
$734.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$460.00
$460.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,520.00
$5,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,520.00
$5,520.00
Discount Percent:
83
83
Requested Amount:
$4,581.60
$4,581.60