Billed Entity:
10041
BANK ST SCHOOL FOR CHILDREN
FRN:
860844
Funding Year:
2002
470#:
776460000399943
471#:
314992
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-23
Wave:
12
FCDL Comment:
30% or more of this FRN includes a request for Integretel, & Yellow pages, which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,215.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,215.80
Last Date to Invoice:
2007-11-22

Original
Committed
Monthly Cost:
$4,400.00
$2,173.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,800.00
$26,079.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,800.00
$26,079.00
Discount Percent:
20
20
Requested Amount:
$10,560.00
$5,215.80