Billed Entity:
125096
HORNELL CITY SD
FRN:
1099658
Funding Year:
2004
470#:
211020000461867
471#:
402088
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$27,632.43
Last Date of Service:
 
Disbursed Amount:
$24,837.53
Payment Mode:
BEAR
Remaining:
$2,794.90
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,070.27
$3,070.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,843.24
$36,843.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,843.24
$36,843.24
Discount Percent:
75
75
Requested Amount:
$27,632.43
$27,632.43