Billed Entity:
123953
NORTHPORT-E NORTHPORT SCH DIST
FRN:
1226899
Funding Year:
2005
470#:
949020000507953
471#:
444936
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
The dollars requested were reduced to remove the ineligible product of Late Payment Charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$25,191.70
Last Date of Service:
 
Disbursed Amount:
$23,302.75
Payment Mode:
BEAR
Remaining:
$1,888.95
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,269.54
$5,248.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,234.48
$62,979.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,234.48
$62,979.24
Discount Percent:
40
40
Requested Amount:
$25,293.79
$25,191.70