Billed Entity:
124012
MATTITUCK CUTCHOGUE SCH DIST
FRN:
1648288
Funding Year:
2008
470#:
749670000631362
471#:
597312
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,305.68
Last Date of Service:
 
Disbursed Amount:
$8,305.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,730.35
$1,730.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,764.20
$20,764.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,764.20
$20,764.20
Discount Percent:
40
40
Requested Amount:
$8,305.68
$8,305.68