Billed Entity:
123718
SOUTH ORANGETOWN CENTRAL S D
FRN:
2613464
Funding Year:
2014
470#:
306000001186689
471#:
961784
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:
$52,800.00
Last Date of Service:
 
Disbursed Amount:
$17,675.40
Payment Mode:
BEAR
Remaining:
$35,124.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$11,000.00
$11,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,000.00
$132,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,000.00
$132,000.00
Discount Percent:
40
40
Requested Amount:
$52,800.00
$52,800.00