Billed Entity:
123880
AMITYVILLE UN FREE SCHOOL DIST
FRN:
574386
Funding Year:
2001
470#:
630330000319648
471#:
241609
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
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:
$569.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$569.76
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$500.00
$59.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$712.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$712.20
Discount Percent:
80
80
Requested Amount:
$4,800.00
$569.76