Billed Entity:
124911
HOLLEY CENTRAL SCHOOL DISTRICT
FRN:
2408549
Funding Year:
2013
470#:
235520001060846
471#:
884489
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,939.62
Last Date of Service:
 
Disbursed Amount:
$2,939.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$308.51
$308.51
Ineligible Monthly Cost:
$2.30
$2.30
Months of Service:
12
12
Annual Recurring Charges:
$3,674.52
$3,674.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,674.52
$3,674.52
Discount Percent:
80
80
Requested Amount:
$2,939.62
$2,939.62