Billed Entity:
13148
LAKE GROVE SCHOOL
FRN:
1412069
Funding Year:
2006
470#:
446730000573100
471#:
507526
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: unsupported amount and duplicant bill charge.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,765.52
Last Date of Service:
 
Disbursed Amount:
$9,023.14
Payment Mode:
BEAR
Remaining:
$2,742.38
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,965.37
$1,089.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,584.44
$13,072.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,584.44
$13,072.80
Discount Percent:
90
90
Requested Amount:
$21,226.00
$11,765.52