Billed Entity:
124840
SPRINGVILLE-GRIFFITH INST CSD
FRN:
2665907
Funding Year:
2014
470#:
360790001200394
471#:
978525
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:
$13,960.98
Last Date of Service:
 
Disbursed Amount:
$13,424.25
Payment Mode:
BEAR
Remaining:
$536.73
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,326.83
$2,326.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,921.96
$27,921.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,921.96
$27,921.96
Discount Percent:
50
50
Requested Amount:
$13,960.98
$13,960.98