Billed Entity:
123842
LOCUST VALLEY CTRL SCHOOL DIST
FRN:
2389166
Funding Year:
2012
470#:
968860000991320
471#:
875158
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:
$11,589.41
Last Date of Service:
 
Disbursed Amount:
$11,589.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,414.46
$2,414.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,973.52
$28,973.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,973.52
$28,973.52
Discount Percent:
40
40
Requested Amount:
$11,589.41
$11,589.41