Billed Entity:
124065
EAST GREENBUSH CTRL SCH DIST
FRN:
2689858
Funding Year:
2014
470#:
785890001159025
471#:
986256
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:
$14,580.00
Last Date of Service:
 
Disbursed Amount:
$12,112.20
Payment Mode:
BEAR
Remaining:
$2,467.80
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,700.00
$2,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,400.00
$32,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,400.00
$32,400.00
Discount Percent:
45
45
Requested Amount:
$14,580.00
$14,580.00