Billed Entity:
125083
CAMPBELL-SAVONA CSD
FRN:
1691767
Funding Year:
2008
470#:
498970000633484
471#:
614428
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,044.00
Last Date of Service:
 
Disbursed Amount:
$10,044.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,116.00
$1,116.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,392.00
$13,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,392.00
$13,392.00
Discount Percent:
75
75
Requested Amount:
$10,044.00
$10,044.00