Billed Entity:
123701
WHITE PLAINS CITY SD
FRN:
1210910
Funding Year:
2004
470#:
511460000477066
471#:
434478
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$68,815.80
Last Date of Service:
 
Disbursed Amount:
$68,815.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-08-29

Original
Committed
Monthly Cost:
$18,000.00
$9,557.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,000.00
$114,693.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,000.00
$114,693.00
Discount Percent:
60
60
Requested Amount:
$129,600.00
$68,815.80