Billed Entity:
123851
BELLMORE-MERRICK CENTRAL HS DISTRICT
FRN:
2547142
Funding Year:
2013
470#:
849750001050779
471#:
931980
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,667.10
Last Date of Service:
 
Disbursed Amount:
$11,154.18
Payment Mode:
BEAR
Remaining:
$1,512.92
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$2,638.98
$2,638.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,667.76
$31,667.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,667.76
$31,667.76
Discount Percent:
40
40
Requested Amount:
$12,667.10
$12,667.10