Billed Entity:
9938
LITTLE RED SCH HOUSE-IRWIN HS
FRN:
2112436
Funding Year:
2011
470#:
870330000880835
471#:
780186
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-09-09
Committed Amount:
$5,000.00
Last Date of Service:
 
Disbursed Amount:
$4,037.37
Payment Mode:
BEAR
Remaining:
$962.63
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
40
40
Requested Amount:
$6,000.00
$6,000.00