Billed Entity:
123695
MOUNT PLEASANT CTRL SCH DIST
FRN:
2563761
Funding Year:
2014
470#:
359640001139376
471#:
939572
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,278.98
Last Date of Service:
 
Disbursed Amount:
$677.08
Payment Mode:
BEAR
Remaining:
$14,601.90
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,183.12
$3,183.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,197.44
$38,197.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,197.44
$38,197.44
Discount Percent:
40
40
Requested Amount:
$15,278.98
$15,278.98