Billed Entity:
147959
BRONX ELEMENTARY SCHOOLS
FRN:
560079
Funding Year:
2001
470#:
141920000304326
471#:
233559
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible service order charges. The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,368.29
Last Date of Service:
 
Disbursed Amount:
$1,319.02
Payment Mode:
BEAR
Remaining:
$49.27
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$202.64
$142.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,431.68
$1,710.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,431.68
$1,710.36
Discount Percent:
82
80
Requested Amount:
$1,993.98
$1,368.29