Billed Entity:
124037
AMSTERDAM CITY SCHOOL DISTRICT
FRN:
1898487
Funding Year:
2009
470#:
124600000715425
471#:
692223
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,079.85
Last Date of Service:
 
Disbursed Amount:
$2,079.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-11-12

Original
Committed
Monthly Cost:
$1,359.00
$1,359.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,308.00
$16,308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,308.00
$16,308.00
Discount Percent:
72
72
Requested Amount:
$11,741.76
$11,741.76