Billed Entity:
123692
POCANTICO HILLS CTRL SCH DIST
FRN:
1369586
Funding Year:
2006
470#:
699230000559556
471#:
495983
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,389.47
Last Date of Service:
 
Disbursed Amount:
$3,389.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$706.14
$706.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,473.68
$8,473.68
One Time Cost:
$8,473.68
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,947.36
$8,473.68
Discount Percent:
40
40
Requested Amount:
$6,778.94
$3,389.47