Billed Entity:
123671
PEEKSKILL CITY SCHOOL DISTRICT
FRN:
2546911
Funding Year:
2013
470#:
607670001050894
471#:
931928
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:
$4,581.60
Last Date of Service:
 
Disbursed Amount:
$3,088.40
Payment Mode:
BEAR
Remaining:
$1,493.20
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$460.00
$460.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,520.00
$5,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,520.00
$5,520.00
Discount Percent:
83
83
Requested Amount:
$4,581.60
$4,581.60