Billed Entity:
123854
MERRICK UNION FREE SCHOOL DISTRICT
FRN:
1056628
Funding Year:
2003
470#:
725240000435257
471#:
383290
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,916.00
Last Date of Service:
 
Disbursed Amount:
$2,466.38
Payment Mode:
BEAR
Remaining:
$6,449.62
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,715.00
$3,715.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,580.00
$44,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,580.00
$44,580.00
Discount Percent:
20
20
Requested Amount:
$8,916.00
$8,916.00