Billed Entity:
9973
THE TOWN SCHOOL
FRN:
1492190
Funding Year:
2006
470#:
401200000565088
471#:
538684
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,670.40
Last Date of Service:
 
Disbursed Amount:
$529.04
Payment Mode:
BEAR
Remaining:
$1,141.36
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$348.00
$348.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,176.00
$4,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,176.00
$4,176.00
Discount Percent:
40
40
Requested Amount:
$1,670.40
$1,670.40