Billed Entity:
125083
CAMPBELL-SAVONA CTRL SCH DIST
FRN:
2811430
Funding Year:
2015
470#:
931100001326258
471#:
1028689
SPIN:
143001359
Verizon New York Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,710.51
Last Date of Service:
 
Disbursed Amount:
$2,710.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$376.46
$376.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,517.52
$4,517.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,517.52
$4,517.52
Discount Percent:
60
60
Requested Amount:
$2,710.51
$2,710.51