Billed Entity:
123970
SHOREHAM-WADING RIVER CTRL SCH
FRN:
1279516
Funding Year:
2005
470#:
461350000508501
471#:
465393
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$30,698.22
Last Date of Service:
 
Disbursed Amount:
$25,806.48
Payment Mode:
BEAR
Remaining:
$4,891.74
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,309.10
$7,309.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,709.20
$87,709.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,709.20
$87,709.20
Discount Percent:
35
35
Requested Amount:
$30,698.22
$30,698.22