Billed Entity:
124838
PINE VALLEY CSD (South Dayton)
FRN:
2610672
Funding Year:
2014
470#:
882900001175132
471#:
960866
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$667.21
Last Date of Service:
 
Disbursed Amount:
$667.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$79.43
$79.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$953.16
$953.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$953.16
$953.16
Discount Percent:
70
70
Requested Amount:
$667.21
$667.21