Billed Entity:
125013
BOLIVAR-RICHBURG SCHOOL DIST
FRN:
2272223
Funding Year:
2012
470#:
110630000954169
471#:
837430
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:
$2,960.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,960.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$328.89
$328.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,946.68
$3,946.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,946.68
$3,946.68
Discount Percent:
75
75
Requested Amount:
$2,960.01
$2,960.01