Billed Entity:
123647
HAWTHORNE CEDAR KNOLLS U F S D
FRN:
2071702
Funding Year:
2010
470#:
653550000795319
471#:
766374
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,500.00
Last Date of Service:
 
Disbursed Amount:
$11,915.98
Payment Mode:
BEAR
Remaining:
$1,584.02
Last Date to Invoice:
2012-01-25

Original
Committed
Monthly Cost:
$2,500.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$15,000.00
Discount Percent:
90
90
Requested Amount:
$27,000.00
$13,500.00