Billed Entity:
16026276
EASTPORT/SOUTH MANOR CENTRAL SCHOOL DISTRICT
FRN:
2389270
Funding Year:
2012
470#:
294780000941854
471#:
875192
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):
2012-07-01
Committed Amount:
$9,545.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,545.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,988.62
$1,988.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,863.44
$23,863.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,863.44
$23,863.44
Discount Percent:
40
40
Requested Amount:
$9,545.38
$9,545.38