Billed Entity:
125129
WELLSVILLE CSD
FRN:
1411696
Funding Year:
2006
470#:
319250000547977
471#:
513201
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$26,596.04
Last Date of Service:
 
Disbursed Amount:
$22,421.33
Payment Mode:
BEAR
Remaining:
$4,174.71
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,995.05
$2,995.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,940.60
$35,940.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,940.60
$35,940.60
Discount Percent:
74
74
Requested Amount:
$26,596.04
$26,596.04