Billed Entity:
136118
ASTORIA COMM UNIT SCH DIST 1
FRN:
1092278
Funding Year:
2004
470#:
766870000465578
471#:
399331
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,739.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,739.69
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$312.75
$312.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,753.00
$3,753.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,753.00
$3,753.00
Discount Percent:
73
73
Requested Amount:
$2,739.69
$2,739.69