Billed Entity:
124813
LYNDONVILLE CENTRAL SCH DIST
FRN:
2477421
Funding Year:
2013
470#:
582080001072558
471#:
909780
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:
$10,452.74
Last Date of Service:
 
Disbursed Amount:
$10,452.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,451.77
$1,451.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,421.24
$17,421.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,421.24
$17,421.24
Discount Percent:
60
60
Requested Amount:
$10,452.74
$10,452.74