Billed Entity:
123956
OYSTER BAY-EAST NORWICH CSD
FRN:
1207233
Funding Year:
2004
470#:
505950000481934
471#:
433518
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,105.60
Last Date of Service:
 
Disbursed Amount:
$5,592.46
Payment Mode:
BEAR
Remaining:
$513.14
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,272.00
$1,272.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,264.00
$15,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,264.00
$15,264.00
Discount Percent:
40
40
Requested Amount:
$6,105.60
$6,105.60