Billed Entity:
136118
ASTORIA COMM UNIT SCH DIST 1
FRN:
743627
Funding Year:
2002
470#:
322220000369810
471#:
289374
SPIN:
143004791
Verizon North Incorporated
Category of Service:
INTERNET ACCESS
Status:
NOT 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):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$525.10
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,301.20
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,301.20
 
Discount Percent:
70
 
Requested Amount:
$4,410.84