Billed Entity:
13207
MILL NECK MANOR SCH FOR DEAF
FRN:
1122386
Funding Year:
2004
470#:
461400000481610
471#:
409437
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:
$24,914.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$24,914.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,804.24
$2,804.24
Ineligible Monthly Cost:
$208.98
$208.98
Months of Service:
12
12
Annual Recurring Charges:
$31,143.12
$31,143.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,143.12
$31,143.12
Discount Percent:
80
80
Requested Amount:
$24,914.50
$24,914.50