Billed Entity:
124087
NORTH COLONIE CENTRAL SCH DIST
FRN:
2690276
Funding Year:
2014
470#:
630270001159298
471#:
986396
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:
$29,736.00
Last Date of Service:
 
Disbursed Amount:
$22,955.17
Payment Mode:
BEAR
Remaining:
$6,780.83
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,900.00
$5,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,800.00
$70,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,800.00
$70,800.00
Discount Percent:
42
42
Requested Amount:
$29,736.00
$29,736.00