Billed Entity:
123999
EAST HAMPTON UN FREE SCH DIST
FRN:
767261
Funding Year:
2002
470#:
109760000371797
471#:
299093
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,104.00
Last Date of Service:
 
Disbursed Amount:
$4,081.65
Payment Mode:
BEAR
Remaining:
$22.35
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
39
38
Requested Amount:
$4,212.00
$4,104.00