Billed Entity:
123647
HAWTHORNE CEDAR KNOLLS U F S D
FRN:
1412901
Funding Year:
2006
470#:
620990000571178
471#:
513659
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$63,821.30
Last Date of Service:
 
Disbursed Amount:
$25,718.79
Payment Mode:
BEAR
Remaining:
$38,102.51
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,909.38
$5,909.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,912.56
$70,912.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,912.56
$70,912.56
Discount Percent:
90
90
Requested Amount:
$63,821.30
$63,821.30