Billed Entity:
123716
PELHAM UNION FREE SCHOOL DIST
FRN:
2602869
Funding Year:
2014
470#:
594540001194589
471#:
950973
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,860.35
Last Date of Service:
 
Disbursed Amount:
$7,818.88
Payment Mode:
BEAR
Remaining:
$12,041.47
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,355.34
$4,355.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,264.08
$52,264.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,264.08
$52,264.08
Discount Percent:
38
38
Requested Amount:
$19,860.35
$19,860.35