Billed Entity:
123636
GREENBURGH ELEVEN UFSD
FRN:
939437
Funding Year:
2003
470#:
277480000437302
471#:
349121
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$37,428.70
Last Date of Service:
 
Disbursed Amount:
$24,065.56
Payment Mode:
BEAR
Remaining:
$13,363.14
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,465.62
$3,465.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,587.44
$41,587.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,587.44
$41,587.44
Discount Percent:
90
90
Requested Amount:
$37,428.70
$37,428.70