Billed Entity:
13207
MILL NECK MANOR SCH FOR DEAF
FRN:
1013641
Funding Year:
2003
470#:
266120000447542
471#:
369400
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$27,309.79
Last Date of Service:
 
Disbursed Amount:
$24,029.01
Payment Mode:
BEAR
Remaining:
$3,280.78
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,844.77
$2,844.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,137.24
$34,137.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,137.24
$34,137.24
Discount Percent:
80
80
Requested Amount:
$27,309.79
$27,309.79