Billed Entity:
124846
YORKSHIRE PIONEER SCHOOL DIST
FRN:
2489854
Funding Year:
2013
470#:
282160001078573
471#:
913637
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:
$7,306.38
Last Date of Service:
 
Disbursed Amount:
$7,306.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$811.82
$811.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,741.84
$9,741.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,741.84
$9,741.84
Discount Percent:
75
75
Requested Amount:
$7,306.38
$7,306.38