Billed Entity:
124012
MATTITUCK CUTCHOGUE SCH DIST
FRN:
1227929
Funding Year:
2005
470#:
952210000508008
471#:
445423
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,897.86
Last Date of Service:
 
Disbursed Amount:
$9,655.46
Payment Mode:
BEAR
Remaining:
$2,242.40
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,483.17
$2,483.17
Ineligible Monthly Cost:
$4.45
$4.45
Months of Service:
12
12
Annual Recurring Charges:
$29,744.64
$29,744.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,744.64
$29,744.64
Discount Percent:
40
40
Requested Amount:
$11,897.86
$11,897.86