Billed Entity:
123842
LOCUST VALLEY CTRL SCHOOL DIST
FRN:
2707620
Funding Year:
2014
470#:
322120001159207
471#:
992119
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,099.15
Last Date of Service:
 
Disbursed Amount:
$13,099.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,728.99
$2,728.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,747.88
$32,747.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,747.88
$32,747.88
Discount Percent:
40
40
Requested Amount:
$13,099.15
$13,099.15