Billed Entity:
9973
TOWN SCHOOL
FRN:
1623071
Funding Year:
2007
470#:
503740000621292
471#:
585178
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,830.77
Last Date of Service:
 
Disbursed Amount:
$5,733.23
Payment Mode:
BEAR
Remaining:
$2,097.54
Last Date to Invoice:
2009-12-30

Original
Committed
Monthly Cost:
$1,631.41
$1,631.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,576.92
$19,576.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,576.92
$19,576.92
Discount Percent:
40
40
Requested Amount:
$7,830.77
$7,830.77