Billed Entity:
124653
LA FARGEVILLE CTRL SCHOOL DIST
FRN:
1636959
Funding Year:
2008
470#:
396490000628662
471#:
592001
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
MR1: The FRN was modified from $573.67/month to $491.45/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,128.18
Last Date of Service:
 
Disbursed Amount:
$4,039.49
Payment Mode:
BEAR
Remaining:
$88.69
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$573.67
$491.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,884.04
$5,897.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,884.04
$5,897.40
Discount Percent:
70
70
Requested Amount:
$4,818.83
$4,128.18