Billed Entity:
123825
GARDEN CITY UFSD
FRN:
1207450
Funding Year:
2004
470#:
799550000488721
471#:
433589
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$33,480.00
Last Date of Service:
 
Disbursed Amount:
$8,534.27
Payment Mode:
BEAR
Remaining:
$24,945.73
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$13,950.00
$13,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167,400.00
$167,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,400.00
$167,400.00
Discount Percent:
20
20
Requested Amount:
$33,480.00
$33,480.00