Billed Entity:
125096
HORNELL CITY SCHOOL DISTRICT
FRN:
2546679
Funding Year:
2013
470#:
886960001086776
471#:
931839
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:
$7,629.41
Last Date of Service:
 
Disbursed Amount:
$7,432.62
Payment Mode:
BEAR
Remaining:
$196.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$794.73
$794.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,536.76
$9,536.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,536.76
$9,536.76
Discount Percent:
80
80
Requested Amount:
$7,629.41
$7,629.41