Billed Entity:
123770
FLORAL PARK-BELLROSE UFSD
FRN:
1023986
Funding Year:
2003
470#:
667130000433063
471#:
374185
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,158.40
Last Date of Service:
 
Disbursed Amount:
$8,634.79
Payment Mode:
BEAR
Remaining:
$523.61
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$1,908.00
$1,908.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,896.00
$22,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,896.00
$22,896.00
Discount Percent:
40
40
Requested Amount:
$9,158.40
$9,158.40