Billed Entity:
124766
EVANS-BRANT CSD (LAKE SHORE)
FRN:
1522137
Funding Year:
2007
470#:
367510000590082
471#:
551628
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,696.47
Last Date of Service:
 
Disbursed Amount:
$10,696.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,747.79
$1,747.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,973.48
$20,973.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,973.48
$20,973.48
Discount Percent:
52
51
Requested Amount:
$10,906.21
$10,696.47