Billed Entity:
125096
HORNELL CITY SCHOOL DISTRICT
FRN:
2811489
Funding Year:
2015
470#:
486180001317874
471#:
1028701
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:
$9,238.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,238.32
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,283.10
$1,283.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,397.20
$15,397.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,397.20
$15,397.20
Discount Percent:
60
60
Requested Amount:
$9,238.32
$9,238.32