Billed Entity:
124840
SPRINGVILLE-GRIFFITH INST CSD
FRN:
1856869
Funding Year:
2009
470#:
410690000696773
471#:
679926
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:
$17,303.52
Last Date of Service:
 
Disbursed Amount:
$15,055.19
Payment Mode:
BEAR
Remaining:
$2,248.33
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,773.00
$2,773.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,276.00
$33,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,276.00
$33,276.00
Discount Percent:
52
52
Requested Amount:
$17,303.52
$17,303.52