Billed Entity:
124341
PLATTSBURGH CITY SCHOOL DIST
FRN:
2470627
Funding Year:
2013
470#:
198490001090697
471#:
907599
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,691.90
Last Date of Service:
 
Disbursed Amount:
$25,691.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,058.56
$3,058.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,702.72
$36,702.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,702.72
$36,702.72
Discount Percent:
70
70
Requested Amount:
$25,691.90
$25,691.90