Billed Entity:
124037
AMSTERDAM CITY SCHOOL DISTRICT
FRN:
2707648
Funding Year:
2014
470#:
780320001159250
471#:
992123
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:
$15,398.16
Last Date of Service:
 
Disbursed Amount:
$8,142.08
Payment Mode:
BEAR
Remaining:
$7,256.08
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,546.00
$1,546.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,552.00
$18,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,552.00
$18,552.00
Discount Percent:
83
83
Requested Amount:
$15,398.16
$15,398.16