Billed Entity:
123854
MERRICK UNION FREE SCHOOL DIST
FRN:
2390199
Funding Year:
2012
470#:
459100000941261
471#:
875482
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:
$6,829.09
Last Date of Service:
 
Disbursed Amount:
$2,031.56
Payment Mode:
BEAR
Remaining:
$4,797.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,778.41
$1,778.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,340.92
$21,340.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,340.92
$21,340.92
Discount Percent:
32
32
Requested Amount:
$6,829.09
$6,829.09