Billed Entity:
123922
HARBORFIELDS CENTRAL SCH DIST
FRN:
1018414
Funding Year:
2003
470#:
835510000415772
471#:
372807
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Late payment fee.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$46,935.07
Last Date of Service:
 
Disbursed Amount:
$10,381.89
Payment Mode:
BEAR
Remaining:
$36,553.18
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$9,814.69
$9,778.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,776.28
$117,337.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,776.28
$117,337.68
Discount Percent:
40
40
Requested Amount:
$47,110.51
$46,935.07