Billed Entity:
124004
EAST QUOGUE UN FREE SCH DIST
FRN:
752563
Funding Year:
2002
470#:
376550000371809
471#:
293943
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
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:
$4,985.76
Last Date of Service:
 
Disbursed Amount:
$3,083.39
Payment Mode:
BEAR
Remaining:
$1,902.37
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,125.00
$1,038.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,500.00
$12,464.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,500.00
$12,464.40
Discount Percent:
40
40
Requested Amount:
$5,400.00
$4,985.76