Billed Entity:
125058
SALAMANCA CITY SD
FRN:
1856609
Funding Year:
2009
470#:
579410000694391
471#:
679841
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:
$17,865.60
Last Date of Service:
 
Disbursed Amount:
$12,778.59
Payment Mode:
BEAR
Remaining:
$5,087.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,861.00
$1,861.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,332.00
$22,332.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,332.00
$22,332.00
Discount Percent:
80
80
Requested Amount:
$17,865.60
$17,865.60