Billed Entity:
125046
OLEAN CITY SCHOOL DISTRICT
FRN:
2665902
Funding Year:
2014
470#:
894740001160165
471#:
978520
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,858.43
Last Date of Service:
 
Disbursed Amount:
$3,858.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$401.92
$401.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,823.04
$4,823.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,823.04
$4,823.04
Discount Percent:
80
80
Requested Amount:
$3,858.43
$3,858.43