Billed Entity:
125058
SALAMANCA CITY CTRL SCH DIST
FRN:
1352133
Funding Year:
2005
470#:
662740000505355
471#:
487324
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$17,297.76
Last Date of Service:
 
Disbursed Amount:
$17,297.51
Payment Mode:
BEAR
Remaining:
$0.25
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,801.85
$1,801.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,622.20
$21,622.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,622.20
$21,622.20
Discount Percent:
80
80
Requested Amount:
$17,297.76
$17,297.76