Billed Entity:
123900
CONNETQUOT CENTRAL SCHOOL DIST
FRN:
755013
Funding Year:
2002
470#:
421900000371788
471#:
294893
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The estimated one-time and/or 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:
$17,785.79
Last Date of Service:
2003-06-30
Disbursed Amount:
$17,785.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,464.00
$44,464.48
One Time Ineligible Cost:
$0.00
$44,464.48
Total Cost:
$48,464.00
$44,464.48
Discount Percent:
40
40
Requested Amount:
$19,385.60
$17,785.79