Billed Entity:
124155
SCOTIA-GLENVILLE CTRL SCH DIST
FRN:
2546407
Funding Year:
2013
470#:
650500001050941
471#:
931728
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,200.00
Last Date of Service:
 
Disbursed Amount:
$18,069.04
Payment Mode:
BEAR
Remaining:
$130.96
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
47
47
Requested Amount:
$33,840.00
$33,840.00