Billed Entity:
124941
PALMYRA-MACEDON CTRL SCH DIST
FRN:
2402553
Funding Year:
2013
470#:
301870001048886
471#:
881265
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,399.18
Last Date of Service:
 
Disbursed Amount:
$8,399.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,227.95
$1,227.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,735.40
$14,735.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,735.40
$14,735.40
Discount Percent:
57
57
Requested Amount:
$8,399.18
$8,399.18