Billed Entity:
124157
SCHENECTADY CITY SCHOOL DIST
FRN:
2710397
Funding Year:
2014
470#:
236990001159308
471#:
993094
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:
$137,280.00
Last Date of Service:
 
Disbursed Amount:
$55,227.10
Payment Mode:
BEAR
Remaining:
$82,052.90
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$13,000.00
$13,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,000.00
$156,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,000.00
$156,000.00
Discount Percent:
88
88
Requested Amount:
$137,280.00
$137,280.00