Billed Entity:
125049
PORTVILLE CENTRAL SCH DISTRICT
FRN:
2489809
Funding Year:
2013
470#:
444400001081140
471#:
913613
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:
$5,837.54
Last Date of Service:
 
Disbursed Amount:
$5,240.46
Payment Mode:
BEAR
Remaining:
$597.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$810.77
$810.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,729.24
$9,729.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,729.24
$9,729.24
Discount Percent:
60
60
Requested Amount:
$5,837.54
$5,837.54