Billed Entity:
124188
SAUGERTIES CENTRAL SCHOOLS
FRN:
2606165
Funding Year:
2014
470#:
100380001179152
471#:
959493
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:
$18,241.10
Last Date of Service:
 
Disbursed Amount:
$17,627.80
Payment Mode:
BEAR
Remaining:
$613.30
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,171.56
$2,171.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,058.72
$26,058.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,058.72
$26,058.72
Discount Percent:
70
70
Requested Amount:
$18,241.10
$18,241.10