Billed Entity:
123891
NORTH BELLMORE UFSD
FRN:
1056378
Funding Year:
2003
470#:
598650000439760
471#:
383203
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:
$24,288.00
Last Date of Service:
 
Disbursed Amount:
$9,061.54
Payment Mode:
BEAR
Remaining:
$15,226.46
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,060.00
$5,060.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,720.00
$60,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,720.00
$60,720.00
Discount Percent:
40
40
Requested Amount:
$24,288.00
$24,288.00