Billed Entity:
124167
ONTEORA CENTRAL SCHOOL DISTRICT
FRN:
2452485
Funding Year:
2013
470#:
321130001061541
471#:
901653
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,553.06
Last Date of Service:
 
Disbursed Amount:
$2,011.69
Payment Mode:
BEAR
Remaining:
$541.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$308.34
$308.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,700.08
$3,700.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,700.08
$3,700.08
Discount Percent:
69
69
Requested Amount:
$2,553.06
$2,553.06