Billed Entity:
124012
MATTITUCK CUTCHOGUE SCH DIST
FRN:
1948442
Funding Year:
2010
470#:
834030000786973
471#:
715933
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,114.75
Last Date of Service:
 
Disbursed Amount:
$7,114.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,482.24
$1,482.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,786.88
$17,786.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,786.88
$17,786.88
Discount Percent:
40
40
Requested Amount:
$7,114.75
$7,114.75