Billed Entity:
124864
CHEEKTOWAGA CENTRAL SCH DIST
FRN:
2592866
Funding Year:
2014
470#:
750000001171325
471#:
954113
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,483.87
Last Date of Service:
 
Disbursed Amount:
$7,483.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$779.57
$779.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,354.84
$9,354.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,354.84
$9,354.84
Discount Percent:
80
80
Requested Amount:
$7,483.87
$7,483.87