Billed Entity:
123716
PELHAM UNION FREE SCHOOL DIST
FRN:
2038444
Funding Year:
2010
470#:
171300000801278
471#:
753924
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,800.00
Last Date of Service:
 
Disbursed Amount:
$8,563.17
Payment Mode:
BEAR
Remaining:
$8,236.83
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
35
35
Requested Amount:
$16,800.00
$16,800.00