Billed Entity:
123647
HAWTHORNE CEDAR KNOLLS U F S D
FRN:
1628160
Funding Year:
2007
470#:
158340000608961
471#:
586599
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$28,847.12
Last Date of Service:
 
Disbursed Amount:
$24,824.69
Payment Mode:
BEAR
Remaining:
$4,022.43
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,671.03
$2,671.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,052.36
$32,052.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,052.36
$32,052.36
Discount Percent:
90
90
Requested Amount:
$28,847.12
$28,847.12