Billed Entity:
124733
UNATEGO CENTRAL SCHOOL DISTRICT
FRN:
2563179
Funding Year:
2014
470#:
778020001139628
471#:
939218
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,839.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,839.52
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,649.95
$1,649.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,799.40
$19,799.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,799.40
$19,799.40
Discount Percent:
76
80
Requested Amount:
$15,047.54
$15,839.52