Billed Entity:
123926
SACHEM CENTRAL SCHOOL DISTRICT
FRN:
1699062324
Funding Year:
2016
470#:
160010540
471#:
161030387
SPIN:
143001359
Verizon New York Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$214.91
Last Date of Service:
2017-06-30
Disbursed Amount:
$214.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$179.09
$179.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,149.08
$2,149.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,149.08
$2,149.08
Discount Percent:
10
10
Requested Amount:
$214.91
$214.91