Billed Entity:
124889
CLYDE-SAVANNAH CTRL SCH DIST
FRN:
2414034
Funding Year:
2013
470#:
774910001051472
471#:
887593
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$895.51
Last Date of Service:
 
Disbursed Amount:
$895.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$88.84
$88.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,066.08
$1,066.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,066.08
$1,066.08
Discount Percent:
84
84
Requested Amount:
$895.51
$895.51