Billed Entity:
125129
WELLSVILLE CSD
FRN:
1817049
Funding Year:
2009
470#:
648430000694398
471#:
665620
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,236.08
Last Date of Service:
 
Disbursed Amount:
$16,172.63
Payment Mode:
BEAR
Remaining:
$1,063.45
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,941.00
$1,941.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,292.00
$23,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,292.00
$23,292.00
Discount Percent:
74
74
Requested Amount:
$17,236.08
$17,236.08