Billed Entity:
123634
CROTON HARMON UN FREE SCH DIST
FRN:
2404145
Funding Year:
2013
470#:
875290001038036
471#:
882050
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Vendor documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,287.71
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$15,452.52
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,452.52
 
Discount Percent:
20
 
Requested Amount:
$3,090.50