Billed Entity:
124030
SOUTHAMPTON UN FREE SCH DIST
FRN:
2409458
Funding Year:
2013
470#:
631070001070364
471#:
884958
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,779.91
Last Date of Service:
 
Disbursed Amount:
$16,779.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,497.01
$2,497.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,964.12
$29,964.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,964.12
$29,964.12
Discount Percent:
56
56
Requested Amount:
$16,779.91
$16,779.91