Billed Entity:
124771
BARKER CENTRAL SCHOOL DISTRICT
FRN:
2491969
Funding Year:
2013
470#:
673670001086807
471#:
914322
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:
$5,801.33
Last Date of Service:
 
Disbursed Amount:
$5,388.69
Payment Mode:
BEAR
Remaining:
$412.64
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$805.74
$805.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,668.88
$9,668.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,668.88
$9,668.88
Discount Percent:
60
60
Requested Amount:
$5,801.33
$5,801.33