Billed Entity:
123829
HEMPSTEAD UNION FREE SCH DIST
FRN:
2050301
Funding Year:
2010
470#:
173590000801752
471#:
758914
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$42,169.66
Last Date of Service:
 
Disbursed Amount:
$23,610.44
Payment Mode:
BEAR
Remaining:
$18,559.22
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,134.28
$4,134.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,611.36
$49,611.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,611.36
$49,611.36
Discount Percent:
85
85
Requested Amount:
$42,169.66
$42,169.66