Billed Entity:
123891
NORTH BELLMORE UFSD
FRN:
671975
Funding Year:
2001
470#:
273300000313605
471#:
265487
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$24,417.22
Last Date of Service:
 
Disbursed Amount:
$22,358.70
Payment Mode:
BEAR
Remaining:
$2,058.52
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,000.00
$5,086.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$61,043.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$61,043.04
Discount Percent:
40
40
Requested Amount:
$28,800.00
$24,417.22