Billed Entity:
125049
PORTVILLE CSD
FRN:
1803688
Funding Year:
2009
470#:
701530000695356
471#:
659990
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,409.20
Last Date of Service:
 
Disbursed Amount:
$6,363.96
Payment Mode:
BEAR
Remaining:
$45.24
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$763.00
$763.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,156.00
$9,156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,156.00
$9,156.00
Discount Percent:
70
70
Requested Amount:
$6,409.20
$6,409.20