Billed Entity:
124868
WILLIAMSVILLE CSD
FRN:
1627373
Funding Year:
2007
470#:
788460000591734
471#:
586394
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,061.44
Last Date of Service:
 
Disbursed Amount:
$14,061.43
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2009-03-10

Original
Committed
Monthly Cost:
$3,504.39
$4,394.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$42,052.68
$35,153.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,052.68
$35,153.60
Discount Percent:
40
40
Requested Amount:
$16,821.07
$14,061.44