Billed Entity:
123826
GLEN COVE CITY SCHOOL DISTRICT
FRN:
664076
Funding Year:
2001
470#:
861730000298087
471#:
262943
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:
$17,853.19
Last Date of Service:
 
Disbursed Amount:
$16,627.84
Payment Mode:
BEAR
Remaining:
$1,225.35
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,975.00
$2,479.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,700.00
$29,755.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,700.00
$29,755.32
Discount Percent:
60
60
Requested Amount:
$21,420.00
$17,853.19