Billed Entity:
123718
SOUTH ORANGETOWN CENTRAL S D
FRN:
1590853
Funding Year:
2007
470#:
214560000608575
471#:
575437
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:
$59,102.40
Last Date of Service:
 
Disbursed Amount:
$54,566.12
Payment Mode:
BEAR
Remaining:
$4,536.28
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$12,313.00
$12,313.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,756.00
$147,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,756.00
$147,756.00
Discount Percent:
40
40
Requested Amount:
$59,102.40
$59,102.40