Billed Entity:
124371
PERU CENTRAL SCHOOL DISTRICT
FRN:
2524287
Funding Year:
2013
470#:
801540001068877
471#:
920805
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,712.32
Last Date of Service:
 
Disbursed Amount:
$9,712.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,304.00
$1,304.00
Ineligible Monthly Cost:
$96.00
$96.00
Months of Service:
12
12
Annual Recurring Charges:
$14,496.00
$14,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,496.00
$14,496.00
Discount Percent:
67
67
Requested Amount:
$9,712.32
$9,712.32