Billed Entity:
125129
WELLSVILLE CSD
FRN:
1100195
Funding Year:
2004
470#:
108290000462113
471#:
402217
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) for additional listings.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$26,861.77
Last Date of Service:
 
Disbursed Amount:
$14,949.02
Payment Mode:
BEAR
Remaining:
$11,912.75
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,182.79
$3,152.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,193.48
$37,833.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,193.48
$37,833.48
Discount Percent:
71
71
Requested Amount:
$27,117.37
$26,861.77