Billed Entity:
124112
RAVENA-COEYMANS-SELKIRK DIST
FRN:
1427854
Funding Year:
2006
470#:
204400000570217
471#:
519047
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,734.60
Last Date of Service:
 
Disbursed Amount:
$1,267.86
Payment Mode:
BEAR
Remaining:
$466.74
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$295.00
$295.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,540.00
$3,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,540.00
$3,540.00
Discount Percent:
49
49
Requested Amount:
$1,734.60
$1,734.60