Billed Entity:
15934
HILLSIDE CHILDREN[q2]S CENTER SCHOOL
FRN:
932151
Funding Year:
2003
470#:
819130000415355
471#:
336870
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$62,092.80
Last Date of Service:
 
Disbursed Amount:
$38,354.28
Payment Mode:
BEAR
Remaining:
$23,738.52
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,880.00
$5,880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,560.00
$70,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,560.00
$70,560.00
Discount Percent:
88
88
Requested Amount:
$62,092.80
$62,092.80