Billed Entity:
13207
MILL NECK MANOR SCH FOR DEAF
FRN:
1680570
Funding Year:
2008
470#:
870000000647504
471#:
601341
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,993.72
Last Date of Service:
 
Disbursed Amount:
$14,905.06
Payment Mode:
SPI
Remaining:
$1,088.66
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,221.35
$2,221.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,656.20
$26,656.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,656.20
$26,656.20
Discount Percent:
60
60
Requested Amount:
$15,993.72
$15,993.72