Billed Entity:
124060
COXSACKIE ATHENS CTRL SCH DIST
FRN:
2516880
Funding Year:
2013
470#:
417670001050913
471#:
922379
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,900.00
Last Date of Service:
 
Disbursed Amount:
$2,844.82
Payment Mode:
BEAR
Remaining:
$55.18
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
67
67
Requested Amount:
$3,618.00
$3,618.00