Billed Entity:
125058
SALAMANCA CITY CTRL SCH DIST
FRN:
2763617
Funding Year:
2015
470#:
202420001289343
471#:
1015381
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:
$10,894.21
Last Date of Service:
 
Disbursed Amount:
$10,310.82
Payment Mode:
BEAR
Remaining:
$583.39
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,296.93
$1,296.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,563.16
$15,563.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,563.16
$15,563.16
Discount Percent:
70
70
Requested Amount:
$10,894.21
$10,894.21