Billed Entity:
13207
MILL NECK MANOR SCH FOR DEAF
FRN:
1828718
Funding Year:
2009
470#:
592190000705007
471#:
664633
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,335.64
Last Date of Service:
 
Disbursed Amount:
$9,235.92
Payment Mode:
BEAR
Remaining:
$6,099.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,129.95
$2,129.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,559.40
$25,559.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,559.40
$25,559.40
Discount Percent:
60
60
Requested Amount:
$15,335.64
$15,335.64