Billed Entity:
123718
SOUTH ORANGETOWN CENTRAL S D
FRN:
1670200
Funding Year:
2008
470#:
912070000640725
471#:
606170
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$62,040.00
Last Date of Service:
 
Disbursed Amount:
$59,400.44
Payment Mode:
BEAR
Remaining:
$2,639.56
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$12,925.00
$12,925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,100.00
$155,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,100.00
$155,100.00
Discount Percent:
40
40
Requested Amount:
$62,040.00
$62,040.00