Billed Entity:
123718
SOUTH ORANGETOWN CENTRAL S D
FRN:
1108240
Funding Year:
2004
470#:
551850000457025
471#:
404655
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:
$62,400.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$53,342.35
Payment Mode:
BEAR
Remaining:
$9,057.65
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$13,000.00
$13,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,000.00
$156,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,000.00
$156,000.00
Discount Percent:
40
40
Requested Amount:
$62,400.00
$62,400.00