Billed Entity:
124577
ROME CITY SCHOOL DISTRICT
FRN:
2480404
Funding Year:
2013
470#:
381300001106156
471#:
910659
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,989.12
Last Date of Service:
 
Disbursed Amount:
$1,988.68
Payment Mode:
BEAR
Remaining:
$0.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$224.00
$224.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,688.00
$2,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,688.00
$2,688.00
Discount Percent:
74
74
Requested Amount:
$1,989.12
$1,989.12