Billed Entity:
123698
YORKTOWN CTRL SCHOOL DISTRICT
FRN:
2409767
Funding Year:
2013
470#:
159330001039498
471#:
885131
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:
$6,697.15
Last Date of Service:
 
Disbursed Amount:
$6,697.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,395.24
$1,395.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,742.88
$16,742.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,742.88
$16,742.88
Discount Percent:
40
40
Requested Amount:
$6,697.15
$6,697.15