Billed Entity:
125083
CAMPBELL-SAVONA CTRL SCH DIST
FRN:
2690339
Funding Year:
2014
470#:
108300001199082
471#:
986428
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:
$4,647.84
Last Date of Service:
 
Disbursed Amount:
$4,316.72
Payment Mode:
BEAR
Remaining:
$331.12
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$484.15
$484.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,809.80
$5,809.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,809.80
$5,809.80
Discount Percent:
80
80
Requested Amount:
$4,647.84
$4,647.84