Billed Entity:
124261
ARLINGTON CENTRAL SCHOOL DIST
FRN:
2595606
Funding Year:
2014
470#:
394280001194625
471#:
955292
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,148.92
Last Date of Service:
 
Disbursed Amount:
$3,554.16
Payment Mode:
BEAR
Remaining:
$594.76
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$785.78
$785.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,429.36
$9,429.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,429.36
$9,429.36
Discount Percent:
44
44
Requested Amount:
$4,148.92
$4,148.92