Billed Entity:
124766
EVANS-BRANT CENTRAL SCH DIST
FRN:
2742207
Funding Year:
2015
470#:
426940001262560
471#:
1006567
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,660.49
Last Date of Service:
 
Disbursed Amount:
$13,660.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,897.29
$1,897.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,767.48
$22,767.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,767.48
$22,767.48
Discount Percent:
60
60
Requested Amount:
$13,660.49
$13,660.49