Billed Entity:
10897
WESTCHESTER DAY SCHOOL
FRN:
1121149
Funding Year:
2004
470#:
295550000485276
471#:
408965
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,929.97
Last Date of Service:
 
Disbursed Amount:
$3,512.00
Payment Mode:
BEAR
Remaining:
$2,417.97
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,235.41
$1,235.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,824.92
$14,824.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,824.92
$14,824.92
Discount Percent:
40
40
Requested Amount:
$5,929.97
$5,929.97