Billed Entity:
124868
WILLIAMSVILLE CENTRAL SCH DIST
FRN:
2627835
Funding Year:
2014
470#:
502420001164904
471#:
966160
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,318.87
Last Date of Service:
 
Disbursed Amount:
$14,318.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,910.34
$2,910.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,924.08
$34,924.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,924.08
$34,924.08
Discount Percent:
41
41
Requested Amount:
$14,318.87
$14,318.87