Billed Entity:
9973
TOWN SCHOOL
FRN:
1704723
Funding Year:
2008
470#:
448700000639563
471#:
618887
SPIN:
143001359
Verizon New York Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,589.44
Last Date of Service:
 
Disbursed Amount:
$3,589.40
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2009-12-28

Original
Committed
Monthly Cost:
$540.00
$747.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,480.00
$8,973.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,480.00
$8,973.60
Discount Percent:
40
40
Requested Amount:
$2,592.00
$3,589.44