Billed Entity:
124261
ARLINGTON CENTRAL SCHOOL DIST
FRN:
2752828
Funding Year:
2015
470#:
143840001289527
471#:
1014412
SPIN:
143001359
Verizon New York Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,887.24
Last Date of Service:
 
Disbursed Amount:
$2,419.39
Payment Mode:
BEAR
Remaining:
$467.85
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$802.01
$802.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,624.12
$9,624.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,624.12
$9,624.12
Discount Percent:
30
30
Requested Amount:
$2,887.24
$2,887.24