Billed Entity:
123647
HAWTHORNE CEDAR KNOLLS U F S D
FRN:
2734457
Funding Year:
2015
470#:
268200001243253
471#:
1002360
SPIN:
143001359
Verizon New York Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,820.80
Last Date of Service:
 
Disbursed Amount:
$6,820.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$812.00
$812.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,744.00
$9,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,744.00
$9,744.00
Discount Percent:
70
70
Requested Amount:
$6,820.80
$6,820.80