Billed Entity:
125129
WELLSVILLE CSD
FRN:
1764354
Funding Year:
2008
470#:
761120000632030
471#:
637302
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,839.36
Last Date of Service:
 
Disbursed Amount:
$15,157.26
Payment Mode:
BEAR
Remaining:
$7,682.10
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,572.00
$2,572.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,864.00
$30,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,864.00
$30,864.00
Discount Percent:
74
74
Requested Amount:
$22,839.36
$22,839.36