Billed Entity:
124012
MATTITUCK CUTCHOGUE SCH DIST
FRN:
2409540
Funding Year:
2013
470#:
810120001077546
471#:
885030
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,713.63
Last Date of Service:
 
Disbursed Amount:
$5,541.81
Payment Mode:
BEAR
Remaining:
$6,171.82
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,440.34
$2,440.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,284.08
$29,284.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,284.08
$29,284.08
Discount Percent:
40
40
Requested Amount:
$11,713.63
$11,713.63