Billed Entity:
123786
PORT WASHINGTON UNION FREE SCHOOL DISTRICT
FRN:
1056770
Funding Year:
2003
470#:
913870000439329
471#:
383350
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$37,345.01
Last Date of Service:
 
Disbursed Amount:
$37,345.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$15,680.00
$7,780.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$188,160.00
$93,362.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$188,160.00
$93,362.52
Discount Percent:
40
40
Requested Amount:
$75,264.00
$37,345.01