Billed Entity:
124846
YORKSHIRE PIONEER SCHOOL DIST
FRN:
2610691
Funding Year:
2014
470#:
733740001175138
471#:
960895
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:
$7,680.16
Last Date of Service:
 
Disbursed Amount:
$7,680.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$820.53
$820.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,846.36
$9,846.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,846.36
$9,846.36
Discount Percent:
78
78
Requested Amount:
$7,680.16
$7,680.16