Billed Entity:
124786
EAST AURORA UFSD
FRN:
1206935
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:
$18,950.78
Last Date of Service:
 
Disbursed Amount:
$12,632.58
Payment Mode:
BEAR
Remaining:
$6,318.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,948.08
$3,948.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,376.96
$47,376.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,376.96
$47,376.96
Discount Percent:
40
40
Requested Amount:
$18,950.78
$18,950.78