Billed Entity:
123970
SHOREHAM-WADING RIVER CTRL SCH
FRN:
2630172
Funding Year:
2014
470#:
322270001211368
471#:
966877
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,962.96
Last Date of Service:
 
Disbursed Amount:
$4,962.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,033.95
$1,033.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,407.40
$12,407.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,407.40
$12,407.40
Discount Percent:
40
40
Requested Amount:
$4,962.96
$4,962.96