Billed Entity:
123835
EAST MEADOW UFSD
FRN:
889542
Funding Year:
2002
470#:
727480000381194
471#:
329606
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - Verizon Optional Services.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,230.62
Last Date of Service:
 
Disbursed Amount:
$757.90
Payment Mode:
BEAR
Remaining:
$472.72
Last Date to Invoice:
2004-04-10

Original
Committed
Monthly Cost:
$270.00
$256.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,240.00
$3,076.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$3,076.56
Discount Percent:
40
40
Requested Amount:
$1,296.00
$1,230.62