Billed Entity:
123926
SACHEM CENTRAL SCHOOL DISTRICT
FRN:
2591990
Funding Year:
2014
470#:
907740001187296
471#:
937544
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,026.54
Last Date of Service:
 
Disbursed Amount:
$921.20
Payment Mode:
BEAR
Remaining:
$105.34
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$194.42
$194.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,333.04
$2,333.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,333.04
$2,333.04
Discount Percent:
44
44
Requested Amount:
$1,026.54
$1,026.54