Billed Entity:
123900
CONNETQUOT CENTRAL SCHOOL DIST
FRN:
940561
Funding Year:
2003
470#:
394930000415582
471#:
341731
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: Late payment fee, and prior month balance.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$28,533.22
Last Date of Service:
 
Disbursed Amount:
$28,533.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,974.92
$5,974.92
Ineligible Monthly Cost:
$0.00
$30.50
Months of Service:
12
12
Annual Recurring Charges:
$71,699.04
$71,333.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,699.04
$71,333.04
Discount Percent:
40
40
Requested Amount:
$28,679.62
$28,533.22