Billed Entity:
123970
SHOREHAM-WADING RIVER CTRL SCH
FRN:
2047150
Funding Year:
2010
470#:
768240000798878
471#:
757610
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,215.90
Last Date of Service:
 
Disbursed Amount:
$4,893.21
Payment Mode:
BEAR
Remaining:
$1,322.69
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,294.98
$1,294.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,539.76
$15,539.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,539.76
$15,539.76
Discount Percent:
40
40
Requested Amount:
$6,215.90
$6,215.90