Billed Entity:
123868
NORTH SHORE CTRL SCHOOL DIST
FRN:
1491440
Funding Year:
2006
470#:
983420000569365
471#:
538505
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,189.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,189.52
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$2,284.90
$2,284.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,418.80
$27,418.80
One Time Cost:
$555.00
$555.00
One Time Ineligible Cost:
$0.00
$555.00
Total Cost:
$27,973.80
$27,973.80
Discount Percent:
40
40
Requested Amount:
$11,189.52
$11,189.52