Billed Entity:
123634
CROTON HARMON UN FREE SCH DIST
FRN:
2404186
Funding Year:
2013
470#:
875290001038036
471#:
882050
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
In consultation with the applicant, the service provider has been changed to 143001359, Verizon New York Inc., with an effective date of 7/1/2013.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,165.77
Last Date of Service:
 
Disbursed Amount:
$3,165.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-22

Original
Committed
Monthly Cost:
$1,319.07
$1,319.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,828.84
$15,828.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,828.84
$15,828.84
Discount Percent:
20
20
Requested Amount:
$3,165.77
$3,165.77