Billed Entity:
125058
SALAMANCA CITY SD
FRN:
1682895
Funding Year:
2008
470#:
334410000633265
471#:
611169
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:
$24,502.37
Last Date of Service:
 
Disbursed Amount:
$13,281.08
Payment Mode:
BEAR
Remaining:
$11,221.29
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,552.33
$2,552.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,627.96
$30,627.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,627.96
$30,627.96
Discount Percent:
80
80
Requested Amount:
$24,502.37
$24,502.37