Billed Entity:
124766
EVANS-BRANT CSD (LAKE SHORE)
FRN:
1858312
Funding Year:
2009
470#:
980390000692983
471#:
680433
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:
$394.32
Last Date of Service:
 
Disbursed Amount:
$391.70
Payment Mode:
BEAR
Remaining:
$2.62
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$53.00
$53.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$636.00
$636.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$636.00
$636.00
Discount Percent:
62
62
Requested Amount:
$394.32
$394.32