Billed Entity:
123770
FLORAL PARK-BELLEROSE UN DIST
FRN:
1352969
Funding Year:
2005
470#:
421930000527572
471#:
487802
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,161.60
Last Date of Service:
 
Disbursed Amount:
$1,155.89
Payment Mode:
BEAR
Remaining:
$5.71
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$242.00
$242.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,904.00
$2,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,904.00
$2,904.00
Discount Percent:
40
40
Requested Amount:
$1,161.60
$1,161.60