Billed Entity:
16026276
EASTPORT/SOUTH MANOR CENTRAL SCHOOL DISTRICT
FRN:
1230260
Funding Year:
2005
470#:
813580000518004
471#:
446668
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:
$7,325.76
Last Date of Service:
 
Disbursed Amount:
$7,325.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,526.20
$1,526.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,314.40
$18,314.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,314.40
$18,314.40
Discount Percent:
40
40
Requested Amount:
$7,325.76
$7,325.76