Billed Entity:
124813
LYNDONVILLE CSD
FRN:
1817222
Funding Year:
2009
470#:
649930000694029
471#:
665683
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:
$9,273.60
Last Date of Service:
 
Disbursed Amount:
$7,453.97
Payment Mode:
BEAR
Remaining:
$1,819.63
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,288.00
$1,288.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,456.00
$15,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,456.00
$15,456.00
Discount Percent:
60
60
Requested Amount:
$9,273.60
$9,273.60