Billed Entity:
13582
HOOSAC SCHOOL
FRN:
2566179
Funding Year:
2014
470#:
251800001138471
471#:
941623
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:
$1,055.06
Last Date of Service:
 
Disbursed Amount:
$186.64
Payment Mode:
BEAR
Remaining:
$868.42
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$439.61
$439.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,275.32
$5,275.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,275.32
$5,275.32
Discount Percent:
20
20
Requested Amount:
$1,055.06
$1,055.06