Billed Entity:
13148
LAKE GROVE SCHOOL
FRN:
1126448
Funding Year:
2004
470#:
203310000471036
471#:
410779
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$20,236.07
Last Date of Service:
 
Disbursed Amount:
$15,137.61
Payment Mode:
BEAR
Remaining:
$5,098.46
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,873.71
$1,873.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,484.52
$22,484.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,484.52
$22,484.52
Discount Percent:
90
90
Requested Amount:
$20,236.07
$20,236.07