Billed Entity:
124188
SAUGERTIES CENTRAL SCHOOLS
FRN:
2452700
Funding Year:
2013
470#:
270030001062399
471#:
901701
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,787.89
Last Date of Service:
 
Disbursed Amount:
$17,787.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,087.78
$2,087.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,053.36
$25,053.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,053.36
$25,053.36
Discount Percent:
71
71
Requested Amount:
$17,787.89
$17,787.89