Billed Entity:
13207
MILL NECK MANOR SCH FOR DEAF
FRN:
2430438
Funding Year:
2013
470#:
141800001066218
471#:
879655
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,446.59
Last Date of Service:
 
Disbursed Amount:
$3,446.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$359.02
$359.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,308.24
$4,308.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,308.24
$4,308.24
Discount Percent:
80
80
Requested Amount:
$3,446.59
$3,446.59