Billed Entity:
13207
MILL NECK MANOR SCH FOR DEAF
FRN:
1415445
Funding Year:
2006
470#:
245150000561954
471#:
504102
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,700.11
Last Date of Service:
 
Disbursed Amount:
$10,208.25
Payment Mode:
BEAR
Remaining:
$6,491.86
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,388.94
$2,388.94
Ineligible Monthly Cost:
$69.48
$69.48
Months of Service:
12
12
Annual Recurring Charges:
$27,833.52
$27,833.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,833.52
$27,833.52
Discount Percent:
60
60
Requested Amount:
$16,700.11
$16,700.11