Billed Entity:
124766
EVANS-BRANT CENTRAL SCH DIST
FRN:
2479400
Funding Year:
2013
470#:
654260001062235
471#:
910364
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,944.56
Last Date of Service:
 
Disbursed Amount:
$14,944.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,886.94
$1,886.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,643.28
$22,643.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,643.28
$22,643.28
Discount Percent:
66
66
Requested Amount:
$14,944.56
$14,944.56