Billed Entity:
11606
P S 333 BEGINNING W/ CHILDREN
FRN:
639513
Funding Year:
2001
470#:
160880000331805
471#:
256153
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$1,289.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,289.09
Last Date to Invoice:
2006-03-01

Original
Committed
Monthly Cost:
$2,000.00
$119.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$1,432.32
One Time Cost:
$3,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,500.00
$1,432.32
Discount Percent:
90
90
Requested Amount:
$24,750.00
$1,289.09