Billed Entity:
124228
NEWBURGH ENLARGED CTY SCH DIST
FRN:
891078
Funding Year:
2002
470#:
507760000397734
471#:
330022
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-05
Wave:
28
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-06-29
Committed Amount:
$1,066.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,066.40
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$1,333.00
$1,333.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,996.00
$15,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,996.00
$15,996.00
Discount Percent:
81
80
Requested Amount:
$12,956.76
$12,796.80