Billed Entity:
209778
THE CHARLTON SCHOOL
FRN:
1063648
Funding Year:
2004
470#:
210930000459341
471#:
386844
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,614.03
Last Date of Service:
 
Disbursed Amount:
$6,550.97
Payment Mode:
BEAR
Remaining:
$63.06
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$618.30
$618.30
Ineligible Monthly Cost:
$5.89
$5.89
Months of Service:
12
12
Annual Recurring Charges:
$7,348.92
$7,348.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,348.92
$7,348.92
Discount Percent:
90
90
Requested Amount:
$6,614.03
$6,614.03