Billed Entity:
124358
SALMON RIVER CENTRAL DISTRICT
FRN:
1110235
Funding Year:
2004
470#:
966350000473346
471#:
405430
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):
2004-07-09
Committed Amount:
$40,855.92
Last Date of Service:
 
Disbursed Amount:
$36,092.17
Payment Mode:
BEAR
Remaining:
$4,763.75
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,102.00
$4,102.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,224.00
$49,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,224.00
$49,224.00
Discount Percent:
83
83
Requested Amount:
$40,855.92
$40,855.92