Billed Entity:
124831
ORCHARD PARK CSD
FRN:
1543813
Funding Year:
2007
470#:
636140000591305
471#:
559725
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:
$7,035.80
Last Date of Service:
 
Disbursed Amount:
$7,035.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,430.04
$1,430.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,160.48
$17,160.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,160.48
$17,160.48
Discount Percent:
41
41
Requested Amount:
$7,035.80
$7,035.80