Billed Entity:
13207
MILL NECK MANOR SCH FOR DEAF
FRN:
1280391
Funding Year:
2005
470#:
350880000515178
471#:
461072
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-15
Wave:
39
FCDL Comment:
The dollars requested were reduced to remove the cost associated with ineligible service i.e., Directory Service forming part of estimated monthly recurring charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$31,413.02
Last Date of Service:
 
Disbursed Amount:
$15,509.32
Payment Mode:
BEAR
Remaining:
$15,903.70
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,349.90
$3,272.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,198.80
$39,266.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,198.80
$39,266.28
Discount Percent:
80
80
Requested Amount:
$32,159.04
$31,413.02