Billed Entity:
123953
NORTHPORT-E NORTHPORT SCH DIST
FRN:
533974
Funding Year:
2001
470#:
869890000316662
471#:
229920
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$18,852.19
Last Date of Service:
 
Disbursed Amount:
$18,852.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,000.00
$3,927.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$47,130.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$47,130.48
Discount Percent:
40
40
Requested Amount:
$28,800.00
$18,852.19