Billed Entity:
123979
WANTAGH UN FREE SCHOOL DIST
FRN:
1355633
Funding Year:
2005
470#:
554740000523622
471#:
488970
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,487.60
Last Date of Service:
 
Disbursed Amount:
$5,346.35
Payment Mode:
BEAR
Remaining:
$141.25
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,345.00
$1,345.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,140.00
$16,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,140.00
$16,140.00
Discount Percent:
34
34
Requested Amount:
$5,487.60
$5,487.60