Billed Entity:
124786
EAST AURORA UFSD
FRN:
1522120
Funding Year:
2007
470#:
182290000593667
471#:
551624
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,061.76
Last Date of Service:
 
Disbursed Amount:
$12,123.95
Payment Mode:
BEAR
Remaining:
$937.81
Last Date to Invoice:
2009-05-15

Original
Committed
Monthly Cost:
$2,721.20
$2,721.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,654.40
$32,654.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,654.40
$32,654.40
Discount Percent:
40
40
Requested Amount:
$13,061.76
$13,061.76