Billed Entity:
125058
SALAMANCA CITY SD
FRN:
1119596
Funding Year:
2004
470#:
656370000462400
471#:
408507
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$23,765.18
Last Date of Service:
 
Disbursed Amount:
$17,494.32
Payment Mode:
BEAR
Remaining:
$6,270.86
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,514.54
$2,514.54
Ineligible Monthly Cost:
$39.00
$39.00
Months of Service:
12
12
Annual Recurring Charges:
$29,706.48
$29,706.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,706.48
$29,706.48
Discount Percent:
80
80
Requested Amount:
$23,765.18
$23,765.18