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Service Providers
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Verizon New York Inc.
->
NY
->
YORKTOWN CTRL SCHOOL DISTRICT
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FRN 2567427
Billed Entity:
123698
YORKTOWN CTRL SCHOOL DISTRICT
FRN:
2567427
Funding Year:
2014
470#:
631250001139714
471#:
942276
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:
$11,301.31
Last Date of Service:
Disbursed Amount:
$9,887.14
Payment Mode:
BEAR
Remaining:
$1,414.17
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$2,354.44
$2,354.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,253.28
$28,253.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,253.28
$28,253.28
Discount Percent:
40
40
Requested Amount:
$11,301.31
$11,301.31