Billed Entity:
123973
SMITHTOWN CENTRAL SCH DISTRICT
FRN:
2421655
Funding Year:
2013
470#:
618830001079866
471#:
890736
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,483.39
Last Date of Service:
 
Disbursed Amount:
$13,266.52
Payment Mode:
BEAR
Remaining:
$216.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,809.04
$2,809.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,708.48
$33,708.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,708.48
$33,708.48
Discount Percent:
40
40
Requested Amount:
$13,483.39
$13,483.39