Billed Entity:
124804
HOLLAND CENTRAL SCHOOL DIST
FRN:
2707359
Funding Year:
2014
470#:
756070001177065
471#:
992005
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:
$5,084.21
Last Date of Service:
 
Disbursed Amount:
$4,855.30
Payment Mode:
BEAR
Remaining:
$228.91
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$941.52
$941.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,298.24
$11,298.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,298.24
$11,298.24
Discount Percent:
45
45
Requested Amount:
$5,084.21
$5,084.21