Billed Entity:
125129
WELLSVILLE CENTRAL SCHOOL DIST
FRN:
2627806
Funding Year:
2014
470#:
719750001169326
471#:
966158
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:
$15,296.94
Last Date of Service:
 
Disbursed Amount:
$11,472.70
Payment Mode:
BEAR
Remaining:
$3,824.24
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,699.66
$1,699.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,395.92
$20,395.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,395.92
$20,395.92
Discount Percent:
75
75
Requested Amount:
$15,296.94
$15,296.94