Billed Entity:
124323
SARATOGA SPRINGS CITY SCHOOL DISTRICT
FRN:
2546617
Funding Year:
2013
470#:
142360001050948
471#:
931828
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,154.00
Last Date of Service:
 
Disbursed Amount:
$2,054.66
Payment Mode:
BEAR
Remaining:
$99.34
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$526.00
$526.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,312.00
$6,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,312.00
$6,312.00
Discount Percent:
42
42
Requested Amount:
$2,651.04
$2,651.04