Billed Entity:
136118
ASTORIA COMM UNIT SCH DIST 1
FRN:
1225206
Funding Year:
2005
470#:
513660000514746
471#:
443964
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,630.07
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,630.07
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$403.34
$403.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,840.08
$4,840.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,840.08
$4,840.08
Discount Percent:
75
75
Requested Amount:
$3,630.06
$3,630.06