Billed Entity:
123926
SACHEM CENTRAL SCHOOL DISTRICT
FRN:
1792226
Funding Year:
2009
470#:
236610000706193
471#:
653748
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,461.82
Last Date of Service:
 
Disbursed Amount:
$6,931.42
Payment Mode:
BEAR
Remaining:
$1,530.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,762.88
$1,762.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,154.56
$21,154.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,154.56
$21,154.56
Discount Percent:
40
40
Requested Amount:
$8,461.82
$8,461.82