Billed Entity:
123630
CHAPPAQUA CENTRAL SCHOOL DIST
FRN:
2666946
Funding Year:
2014
470#:
313190001188896
471#:
978876
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:
$8,869.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,791.50
Payment Mode:
SPI
Remaining:
$3,077.70
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,945.00
$1,945.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,340.00
$23,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,340.00
$23,340.00
Discount Percent:
38
38
Requested Amount:
$8,869.20
$8,869.20