Billed Entity:
122853
VERNON TOWNSHIP SCHOOL DIST
FRN:
1944085
Funding Year:
2010
470#:
612820000775921
471#:
713978
SPIN:
143001355
Warwick Valley Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,267.20
Last Date of Service:
 
Disbursed Amount:
$27,357.28
Payment Mode:
BEAR
Remaining:
$909.92
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,889.00
$5,889.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,668.00
$70,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,668.00
$70,668.00
Discount Percent:
40
40
Requested Amount:
$28,267.20
$28,267.20