Billed Entity:
13207
MILL NECK MANOR SCH FOR DEAF
FRN:
1975752
Funding Year:
2010
470#:
640740000786825
471#:
719194
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:
$5,941.50
Last Date of Service:
 
Disbursed Amount:
$2,329.63
Payment Mode:
SPI
Remaining:
$3,611.87
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$990.25
$990.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,883.00
$11,883.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,883.00
$11,883.00
Discount Percent:
50
50
Requested Amount:
$5,941.50
$5,941.50