Billed Entity:
10041
BANK ST SCHOOL FOR CHILDREN
FRN:
1164501
Funding Year:
2004
470#:
259280000481657
471#:
422335
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The category of service was changed from Internal Connections to Telecomm. in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-06-26
Committed Amount:
$160.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$160.00
Last Date to Invoice:
2006-03-16

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$400.00
$400.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
40
40
Requested Amount:
$1,920.00
$1,920.00