Billed Entity:
10803
GREEN CHIMNEYS SCHOOL
FRN:
1038579
Funding Year:
2003
470#:
347760000429606
471#:
344682
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$17,177.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,177.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$1,544.63
$1,544.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,535.56
$18,535.56
One Time Cost:
$550.00
$550.00
One Time Ineligible Cost:
$0.00
$550.00
Total Cost:
$19,085.56
$19,085.56
Discount Percent:
90
90
Requested Amount:
$17,177.00
$17,177.00