Billed Entity:
123698
YORKTOWN CTRL SCHOOL DISTRICT
FRN:
2567435
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:
$7,009.30
Last Date of Service:
 
Disbursed Amount:
$4,753.74
Payment Mode:
BEAR
Remaining:
$2,255.56
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,460.27
$1,460.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,523.24
$17,523.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,523.24
$17,523.24
Discount Percent:
40
40
Requested Amount:
$7,009.30
$7,009.30