Billed Entity:
123861
OCEANSIDE UNION FREE SCH DIST
FRN:
2046071
Funding Year:
2010
470#:
751910000801121
471#:
757221
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,500.61
Last Date of Service:
 
Disbursed Amount:
$10,928.31
Payment Mode:
BEAR
Remaining:
$572.30
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,395.96
$2,395.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,751.52
$28,751.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,751.52
$28,751.52
Discount Percent:
40
40
Requested Amount:
$11,500.61
$11,500.61