Billed Entity:
123716
PELHAM UNION FREE SCHOOL DIST
FRN:
2267519
Funding Year:
2012
470#:
180210000933653
471#:
835093
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,501.64
Last Date of Service:
 
Disbursed Amount:
$9,440.00
Payment Mode:
BEAR
Remaining:
$11,061.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,167.00
$4,167.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,004.00
$50,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,004.00
$50,004.00
Discount Percent:
41
41
Requested Amount:
$20,501.64
$20,501.64