Billed Entity:
125049
PORTVILLE CENTRAL SCH DISTRICT
FRN:
2614140
Funding Year:
2014
470#:
401140001166605
471#:
962190
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,215.50
Last Date of Service:
 
Disbursed Amount:
$6,074.68
Payment Mode:
BEAR
Remaining:
$140.82
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$739.94
$739.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,879.28
$8,879.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,879.28
$8,879.28
Discount Percent:
70
70
Requested Amount:
$6,215.50
$6,215.50