Billed Entity:
124341
PLATTSBURGH CITY SCHOOL DIST
FRN:
2594712
Funding Year:
2014
470#:
801170001194620
471#:
954806
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$24,332.40
Last Date of Service:
 
Disbursed Amount:
$21,594.29
Payment Mode:
BEAR
Remaining:
$2,738.11
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,816.25
$2,816.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,795.00
$33,795.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,795.00
$33,795.00
Discount Percent:
72
72
Requested Amount:
$24,332.40
$24,332.40