Billed Entity:
125004
ALLEGANY-LIMESTONE CSD
FRN:
1531020
Funding Year:
2007
470#:
800490000590001
471#:
554900
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,046.61
Last Date of Service:
 
Disbursed Amount:
$6,935.63
Payment Mode:
BEAR
Remaining:
$9,110.98
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,192.16
$2,192.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,305.92
$26,305.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,305.92
$26,305.92
Discount Percent:
61
61
Requested Amount:
$16,046.61
$16,046.61