Billed Entity:
124771
BARKER CENTRAL SCHOOL DISTRICT
FRN:
2627567
Funding Year:
2014
470#:
123700001160158
471#:
966078
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,819.11
Last Date of Service:
 
Disbursed Amount:
$5,614.51
Payment Mode:
BEAR
Remaining:
$204.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$808.21
$808.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,698.52
$9,698.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,698.52
$9,698.52
Discount Percent:
60
60
Requested Amount:
$5,819.11
$5,819.11