Billed Entity:
124087
NORTH COLONIE CENTRAL SCH DIST
FRN:
2534502
Funding Year:
2013
470#:
466060001050947
471#:
928091
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$32,760.00
Last Date of Service:
 
Disbursed Amount:
$22,960.50
Payment Mode:
BEAR
Remaining:
$9,799.50
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$6,500.00
$6,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,000.00
$78,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$78,000.00
Discount Percent:
42
42
Requested Amount:
$32,760.00
$32,760.00