Billed Entity:
123990
RIVERHEAD CENTRAL SCHOOL DIST
FRN:
932738
Funding Year:
2003
470#:
243890000415673
471#:
342220
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove the unsubtantiated charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$99,598.70
Last Date of Service:
 
Disbursed Amount:
$85,136.80
Payment Mode:
BEAR
Remaining:
$14,461.90
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$16,723.28
$15,370.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$200,679.36
$184,442.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$200,679.36
$184,442.04
Discount Percent:
54
54
Requested Amount:
$108,366.85
$99,598.70