Billed Entity:
124156
BURNT HILLS-BALLSTON LAKE CSD
FRN:
1209477
Funding Year:
2004
470#:
960920000483079
471#:
434258
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-09
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$33,600.00
Last Date of Service:
 
Disbursed Amount:
$20,500.20
Payment Mode:
BEAR
Remaining:
$13,099.80
Last Date to Invoice:
2007-06-08

Original
Committed
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$84,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$84,000.00
Discount Percent:
40
40
Requested Amount:
$33,600.00
$33,600.00