Billed Entity:
123647
HAWTHORNE CEDAR KNOLLS U F S D
FRN:
1913961
Funding Year:
2009
470#:
811320000710746
471#:
696643
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,846.87
Last Date of Service:
 
Disbursed Amount:
$23,846.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,517.00
$2,517.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,204.00
$30,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,204.00
$30,204.00
Discount Percent:
90
90
Requested Amount:
$27,183.60
$27,183.60