Billed Entity:
124052
SCHODACK CENTRAL SCHOOL DIST
FRN:
2604205
Funding Year:
2014
470#:
335210001197434
471#:
958810
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:
$11,605.82
Last Date of Service:
 
Disbursed Amount:
$7,987.74
Payment Mode:
BEAR
Remaining:
$3,618.08
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,057.77
$2,057.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,693.24
$24,693.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,693.24
$24,693.24
Discount Percent:
47
47
Requested Amount:
$11,605.82
$11,605.82