Billed Entity:
123692
POCANTICO HILLS CTRL SCH DIST
FRN:
407988
Funding Year:
2000
470#:
714050000011205
471#:
191716
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,160.00
Last Date of Service:
2001-02-28
Disbursed Amount:
$1,323.56
Payment Mode:
BEAR
Remaining:
$836.44
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$675.00
$675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
40
40
Requested Amount:
$2,160.00
$2,160.00