Billed Entity:
15934
HILLSIDE CHILDREN'S CENTER SCHOOL DISTRICT
FRN:
1899046092
Funding Year:
2018
470#:
180013645
471#:
181018095
SPIN:
143001359
Verizon New York Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,754.38
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,428.51
Payment Mode:
BEAR
Remaining:
$2,325.87
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$440.22
$440.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,282.64
$5,282.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,282.64
$5,282.64
Discount Percent:
90
90
Requested Amount:
$4,754.38
$4,754.38