Billed Entity:
123831
WEST HEMPSTEAD UFSD
FRN:
673706
Funding Year:
2001
470#:
977680000318568
471#:
266186
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,837.20
Last Date of Service:
 
Disbursed Amount:
$2,731.97
Payment Mode:
BEAR
Remaining:
$7,105.23
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$2,049.42
$1,820.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,593.04
$21,843.00
One Time Cost:
$0.00
$2,750.00
One Time Ineligible Cost:
$0.00
$2,750.00
Total Cost:
$24,593.04
$24,593.00
Discount Percent:
40
40
Requested Amount:
$9,837.22
$9,837.20