Billed Entity:
123979
WANTAGH UFSD
FRN:
1211885
Funding Year:
2004
470#:
489580000481376
471#:
434731
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$17,241.00
Last Date of Service:
 
Disbursed Amount:
$5,233.92
Payment Mode:
BEAR
Remaining:
$12,007.08
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,105.00
$4,105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,260.00
$49,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,260.00
$49,260.00
Discount Percent:
35
35
Requested Amount:
$17,241.00
$17,241.00