Billed Entity:
123718
SOUTH ORANGETOWN CENTRAL S D
FRN:
1801250
Funding Year:
2009
470#:
597060000710535
471#:
658391
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$63,960.00
Last Date of Service:
 
Disbursed Amount:
$57,735.66
Payment Mode:
BEAR
Remaining:
$6,224.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$13,325.00
$13,325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,900.00
$159,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,900.00
$159,900.00
Discount Percent:
40
40
Requested Amount:
$63,960.00
$63,960.00