Billed Entity:
136118
ASTORIA COMM UNIT SCH DIST 1
FRN:
739986
Funding Year:
2002
470#:
322220000369810
471#:
289374
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
Shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,336.60
Last Date of Service:
 
Disbursed Amount:
$3,206.50
Payment Mode:
SPI
Remaining:
$130.10
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$415.00
$415.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,980.00
$4,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,980.00
$4,980.00
Discount Percent:
70
67
Requested Amount:
$3,486.00
$3,336.60