Billed Entity:
123970
SHOREHAM-WADING RIVER CTRL SCH
FRN:
534707
Funding Year:
2001
470#:
530310000318620
471#:
230019
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-10-29
Committed Amount:
$3,202.48
Last Date of Service:
2002-06-30
Disbursed Amount:
$2,214.74
Payment Mode:
BEAR
Remaining:
$987.74
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$1,016.66
$1,016.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,199.92
$12,199.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,199.92
$12,199.92
Discount Percent:
35
35
Requested Amount:
$4,269.97
$4,269.97