Billed Entity:
125077
BATH CENTRAL SCHOOL DISTRICT
FRN:
2659203
Funding Year:
2014
470#:
199520001182775
471#:
976475
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:
$9,465.83
Last Date of Service:
 
Disbursed Amount:
$9,465.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,024.44
$1,024.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,293.28
$12,293.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,293.28
$12,293.28
Discount Percent:
77
77
Requested Amount:
$9,465.83
$9,465.83