Billed Entity:
122770
WEST NEW YORK SCHOOL DISTRICT
FRN:
1846532
Funding Year:
2009
470#:
199370000707626
471#:
676188
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,394.96
Last Date of Service:
 
Disbursed Amount:
$3,394.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$317.88
$317.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,814.56
$3,814.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,814.56
$3,814.56
Discount Percent:
89
89
Requested Amount:
$3,394.96
$3,394.96