Billed Entity:
123646
GREENBURGH CENTRAL SCH DIST 7
FRN:
2565693
Funding Year:
2014
470#:
479020001138034
471#:
941355
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:
$30,098.45
Last Date of Service:
 
Disbursed Amount:
$17,237.54
Payment Mode:
BEAR
Remaining:
$12,860.91
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,180.34
$4,180.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,164.08
$50,164.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,164.08
$50,164.08
Discount Percent:
60
60
Requested Amount:
$30,098.45
$30,098.45