Billed Entity:
124864
CHEEKTOWAGA CSD
FRN:
1207649
Funding Year:
2004
470#:
758770000462792
471#:
433633
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,538.54
Last Date of Service:
 
Disbursed Amount:
$1,245.86
Payment Mode:
BEAR
Remaining:
$1,292.68
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$391.75
$391.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,701.00
$4,701.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,701.00
$4,701.00
Discount Percent:
54
54
Requested Amount:
$2,538.54
$2,538.54