Billed Entity:
123990
RIVERHEAD CENTRAL SCHOOL DIST
FRN:
750982
Funding Year:
2002
470#:
633630000371977
471#:
293373
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$87,407.44
Last Date of Service:
 
Disbursed Amount:
$16,231.86
Payment Mode:
BEAR
Remaining:
$71,175.58
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$14,000.00
$13,007.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,000.00
$156,084.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,000.00
$156,084.72
Discount Percent:
56
56
Requested Amount:
$94,080.00
$87,407.44