Billed Entity:
124285
GLENS FALLS COMMON SCHOOL DIST
FRN:
2687725
Funding Year:
2014
470#:
546960001159271
471#:
985523
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:
$662.40
Last Date of Service:
 
Disbursed Amount:
$360.89
Payment Mode:
BEAR
Remaining:
$301.51
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$69.00
$69.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$828.00
$828.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$828.00
$828.00
Discount Percent:
80
80
Requested Amount:
$662.40
$662.40