Billed Entity:
123868
NORTH SHORE CTRL SCHOOL DIST
FRN:
2046164
Funding Year:
2010
470#:
509000000801116
471#:
757162
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:
$7,805.28
Last Date of Service:
 
Disbursed Amount:
$7,805.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,626.10
$1,626.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,513.20
$19,513.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,513.20
$19,513.20
Discount Percent:
40
40
Requested Amount:
$7,805.28
$7,805.28