Billed Entity:
123774
SEWANHAKA CTRL HIGH SCH DIST
FRN:
1353019
Funding Year:
2005
470#:
384300000524008
471#:
487831
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible productlate payment, other providers and remain balances.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$67,243.92
Last Date of Service:
 
Disbursed Amount:
$56,322.81
Payment Mode:
BEAR
Remaining:
$10,921.11
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$13,786.00
$13,786.00
Ineligible Monthly Cost:
$0.00
$1,050.41
Months of Service:
12
12
Annual Recurring Charges:
$165,432.00
$152,827.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,432.00
$152,827.08
Discount Percent:
44
44
Requested Amount:
$72,790.08
$67,243.92