Billed Entity:
123947
PLAINEDGE UFSD
FRN:
2707353
Funding Year:
2014
470#:
562250001159223
471#:
992004
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:
$10,488.67
Last Date of Service:
 
Disbursed Amount:
$10,488.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,185.14
$2,185.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,221.68
$26,221.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,221.68
$26,221.68
Discount Percent:
40
40
Requested Amount:
$10,488.67
$10,488.67