Billed Entity:
123718
SOUTH ORANGETOWN CENTRAL S D
FRN:
2830060
Funding Year:
2015
470#:
580090001303018
471#:
1030432
SPIN:
143001359
Verizon New York Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,800.00
Last Date of Service:
 
Disbursed Amount:
$5,740.00
Payment Mode:
BEAR
Remaining:
$5,060.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
20
20
Requested Amount:
$10,800.00
$10,800.00