Billed Entity:
123718
SOUTH ORANGETOWN CENTRAL S D
FRN:
2484809
Funding Year:
2013
470#:
172210001081635
471#:
911879
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$60,000.00
Last Date of Service:
 
Disbursed Amount:
$42,102.29
Payment Mode:
BEAR
Remaining:
$17,897.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,500.00
$12,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,000.00
$150,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,000.00
$150,000.00
Discount Percent:
40
40
Requested Amount:
$60,000.00
$60,000.00