Billed Entity:
125113
CORNING CITY SD
FRN:
1830153
Funding Year:
2009
470#:
374160000695339
471#:
670591
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$28,080.00
Last Date of Service:
 
Disbursed Amount:
$14,759.32
Payment Mode:
SPI
Remaining:
$13,320.68
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,600.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$43,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$43,200.00
Discount Percent:
65
65
Requested Amount:
$28,080.00
$28,080.00