Billed Entity:
124786
EAST AURORA UFSD
FRN:
1206934
Funding Year:
2004
470#:
174630000462910
471#:
433397
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,044.26
Last Date of Service:
 
Disbursed Amount:
$2,930.67
Payment Mode:
BEAR
Remaining:
$113.59
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$634.22
$634.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,610.64
$7,610.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,610.64
$7,610.64
Discount Percent:
40
40
Requested Amount:
$3,044.26
$3,044.26