Billed Entity:
123926
SACHEM CENTRAL SCHOOL DISTRICT
FRN:
2481141
Funding Year:
2013
470#:
329640001068846
471#:
910941
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,505.94
Last Date of Service:
 
Disbursed Amount:
$840.94
Payment Mode:
BEAR
Remaining:
$6,665.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,421.58
$1,421.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,058.96
$17,058.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,058.96
$17,058.96
Discount Percent:
44
44
Requested Amount:
$7,505.94
$7,505.94