Billed Entity:
3625
PIERMONT VILLAGE ELEM SCHOOL
FRN:
2261156
Funding Year:
2012
470#:
972050000949277
471#:
832945
SPIN:
143001656
Fairpoint Communications
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:
$1,440.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$734.66
Payment Mode:
BEAR
Remaining:
$705.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
60
60
Requested Amount:
$1,440.00
$1,440.00