Billed Entity:
125096
HORNELL CITY SCHOOL DISTRICT
FRN:
2686800
Funding Year:
2014
470#:
535440001200389
471#:
985273
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:
$12,457.73
Last Date of Service:
 
Disbursed Amount:
$11,694.42
Payment Mode:
BEAR
Remaining:
$763.31
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,297.68
$1,297.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,572.16
$15,572.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,572.16
$15,572.16
Discount Percent:
80
80
Requested Amount:
$12,457.73
$12,457.73