Billed Entity:
123767
WASHINGTONVILLE CTRL SCH DIST
FRN:
2288146
Funding Year:
2012
470#:
515520000997908
471#:
843006
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,302.97
Last Date of Service:
 
Disbursed Amount:
$879.60
Payment Mode:
BEAR
Remaining:
$423.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$226.21
$226.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,714.52
$2,714.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,714.52
$2,714.52
Discount Percent:
48
48
Requested Amount:
$1,302.97
$1,302.97