Billed Entity:
123856
WESTBURY UFSD
FRN:
1212296
Funding Year:
2004
470#:
269990000489798
471#:
434842
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product phone maintenance, installation & training.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$51,015.91
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$51,015.91
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$103,112.42
$103,112.42
One Time Ineligible Cost:
$23,023.84
$58,638.98
Total Cost:
$80,088.58
$58,638.98
Discount Percent:
87
87
Requested Amount:
$69,677.06
$51,015.91