Billed Entity:
124040
AVERILL PARK CENTRAL SCHOOL DISTRICT
FRN:
2389354
Funding Year:
2012
470#:
128780000941165
471#:
875218
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:
$738.00
Last Date of Service:
 
Disbursed Amount:
$701.22
Payment Mode:
BEAR
Remaining:
$36.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
41
41
Requested Amount:
$738.00
$738.00