Billed Entity:
123970
SHOREHAM-WADING RIVER CTRL SCH
FRN:
1021029
Funding Year:
2003
470#:
695640000415760
471#:
342247
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) ONE-TIME CHARGES.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$71,847.07
Last Date of Service:
 
Disbursed Amount:
$34,798.45
Payment Mode:
BEAR
Remaining:
$37,048.62
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$17,000.00
$14,968.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,000.00
$179,617.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,000.00
$179,617.68
Discount Percent:
40
40
Requested Amount:
$81,600.00
$71,847.07