Billed Entity:
123786
PORT WASHINGTON UNION FREE SCHOOL DISTRICT
FRN:
667236
Funding Year:
2001
470#:
699760000303050
471#:
263178
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time and/or 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:
$76,829.20
Last Date of Service:
 
Disbursed Amount:
$70,565.42
Payment Mode:
BEAR
Remaining:
$6,263.78
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$17,500.00
$14,889.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$210,000.00
$178,672.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,000.00
$178,672.56
Discount Percent:
43
43
Requested Amount:
$90,300.00
$76,829.20