Billed Entity:
124864
CHEEKTOWAGA CSD
FRN:
1592992
Funding Year:
2007
470#:
783000000602200
471#:
576241
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,364.85
Last Date of Service:
 
Disbursed Amount:
$7,364.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,095.96
$1,095.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,151.52
$13,151.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,151.52
$13,151.52
Discount Percent:
56
56
Requested Amount:
$7,364.85
$7,364.85