Billed Entity:
125126
WAVERLY CENTRAL SCHOOL DIST
FRN:
2457191
Funding Year:
2013
470#:
945000001047566
471#:
882575
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:
$11,778.05
Last Date of Service:
 
Disbursed Amount:
$1,778.14
Payment Mode:
BEAR
Remaining:
$9,999.91
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,422.47
$1,422.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,069.64
$17,069.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,069.64
$17,069.64
Discount Percent:
69
69
Requested Amount:
$11,778.05
$11,778.05