Billed Entity:
124838
PINE VALLEY CSD (South Dayton)
FRN:
2277840
Funding Year:
2012
470#:
196640000950746
471#:
839632
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,133.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,133.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$372.98
$372.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,475.76
$4,475.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,475.76
$4,475.76
Discount Percent:
70
70
Requested Amount:
$3,133.03
$3,133.03