Billed Entity:
125096
HORNELL CITY SD
FRN:
1541921
Funding Year:
2007
470#:
786530000591302
471#:
559151
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$29,279.05
Last Date of Service:
 
Disbursed Amount:
$21,666.50
Payment Mode:
BEAR
Remaining:
$7,612.55
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$3,297.19
$3,297.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,566.28
$39,566.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,566.28
$39,566.28
Discount Percent:
74
74
Requested Amount:
$29,279.05
$29,279.05