Billed Entity:
124868
WILLIAMSVILLE CSD
FRN:
1206952
Funding Year:
2004
470#:
261520000464285
471#:
433402
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) for one-time service order charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$29,367.17
Last Date of Service:
 
Disbursed Amount:
$13,298.99
Payment Mode:
BEAR
Remaining:
$16,068.18
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,490.88
$6,118.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,890.56
$73,417.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,890.56
$73,417.92
Discount Percent:
40
40
Requested Amount:
$31,156.22
$29,367.17