Billed Entity:
123939
KINGS PARK CENTRAL SCHOOL DIST
FRN:
1487581
Funding Year:
2006
470#:
386310000578849
471#:
533057
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,528.00
Last Date of Service:
 
Disbursed Amount:
$1,842.94
Payment Mode:
BEAR
Remaining:
$19,685.06
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,485.00
$4,485.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,820.00
$53,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,820.00
$53,820.00
Discount Percent:
40
40
Requested Amount:
$21,528.00
$21,528.00