Billed Entity:
125129
WELLSVILLE CENTRAL SCHOOL DIST
FRN:
2479377
Funding Year:
2013
470#:
310160001069931
471#:
910384
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,762.42
Last Date of Service:
 
Disbursed Amount:
$8,243.78
Payment Mode:
BEAR
Remaining:
$7,518.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,751.38
$1,751.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,016.56
$21,016.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,016.56
$21,016.56
Discount Percent:
75
75
Requested Amount:
$15,762.42
$15,762.42