Billed Entity:
124210
HIGHLAND CENTRAL SCHOOL DISTRICT
FRN:
2605736
Funding Year:
2014
470#:
944000001195308
471#:
959341
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,323.50
Last Date of Service:
 
Disbursed Amount:
$5,323.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$633.75
$633.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,605.00
$7,605.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,605.00
$7,605.00
Discount Percent:
70
70
Requested Amount:
$5,323.50
$5,323.50