Billed Entity:
125098
HORSEHEADS CENTRAL SCHOOL DIST
FRN:
2639071
Funding Year:
2014
470#:
241590001217758
471#:
947200
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,889.66
Last Date of Service:
 
Disbursed Amount:
$22,328.44
Payment Mode:
BEAR
Remaining:
$561.22
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,740.14
$3,740.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,881.68
$44,881.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,881.68
$44,881.68
Discount Percent:
51
51
Requested Amount:
$22,889.66
$22,889.66