Billed Entity:
124813
LYNDONVILLE CSD
FRN:
1764312
Funding Year:
2008
470#:
188050000643383
471#:
637293
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:
$9,453.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,453.60
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,313.00
$1,313.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,756.00
$15,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,756.00
$15,756.00
Discount Percent:
60
60
Requested Amount:
$9,453.60
$9,453.60