Billed Entity:
124467
SKANEATELES CTRL SCHOOL DIST
FRN:
2459628
Funding Year:
2013
470#:
730760001047538
471#:
882316
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,129.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,129.34
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$235.28
$235.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,823.36
$2,823.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,823.36
$2,823.36
Discount Percent:
40
40
Requested Amount:
$1,129.34
$1,129.34