Billed Entity:
125112
ODESSA MONTOUR CTRL SCH DIST
FRN:
1646646
Funding Year:
2008
470#:
623340000629618
471#:
596775
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,168.47
Last Date of Service:
 
Disbursed Amount:
$875.90
Payment Mode:
BEAR
Remaining:
$292.57
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$135.24
$135.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,622.88
$1,622.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,622.88
$1,622.88
Discount Percent:
72
72
Requested Amount:
$1,168.47
$1,168.47