Billed Entity:
124467
SKANEATELES CTRL SCHOOL DIST
FRN:
2270298
Funding Year:
2012
470#:
124020000944025
471#:
825844
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,090.56
Last Date of Service:
 
Disbursed Amount:
$125.96
Payment Mode:
BEAR
Remaining:
$964.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$227.20
$227.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,726.40
$2,726.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,726.40
$2,726.40
Discount Percent:
40
40
Requested Amount:
$1,090.56
$1,090.56