Billed Entity:
123970
SHOREHAM-WADING RIVER CTRL SCH
FRN:
1765552
Funding Year:
2008
470#:
546120000652193
471#:
637592
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$29,058.19
Last Date of Service:
 
Disbursed Amount:
$24,363.06
Payment Mode:
BEAR
Remaining:
$4,695.13
Last Date to Invoice:
2010-08-30

Original
Committed
Monthly Cost:
$6,938.49
$6,053.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,261.88
$72,645.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,261.88
$72,645.48
Discount Percent:
40
40
Requested Amount:
$33,304.75
$29,058.19