Billed Entity:
124838
PINE VALLEY CSD (South Dayton)
FRN:
2477482
Funding Year:
2013
470#:
182510001067203
471#:
909791
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,623.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,623.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$431.39
$431.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,176.68
$5,176.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,176.68
$5,176.68
Discount Percent:
70
70
Requested Amount:
$3,623.68
$3,623.68