Billed Entity:
123868
NORTH SHORE CTRL SCHOOL DIST
FRN:
1875016
Funding Year:
2009
470#:
973200000713741
471#:
685579
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,274.34
Last Date of Service:
 
Disbursed Amount:
$5,274.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,098.82
$1,098.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,185.84
$13,185.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,185.84
$13,185.84
Discount Percent:
40
40
Requested Amount:
$5,274.34
$5,274.34