Billed Entity:
136118
ASTORIA COMM UNIT SCH DIST 1
FRN:
1532543
Funding Year:
2007
470#:
209110000588861
471#:
555446
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-06-01
Committed Amount:
$2,751.75
Last Date of Service:
 
Disbursed Amount:
$2,751.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$318.49
$318.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,821.88
$3,821.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,821.88
$3,821.88
Discount Percent:
72
72
Requested Amount:
$2,751.75
$2,751.75