Billed Entity:
125096
HORNELL CITY SD
FRN:
1914712
Funding Year:
2009
470#:
312560000692988
471#:
697045
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$29,614.80
Last Date of Service:
 
Disbursed Amount:
$21,914.95
Payment Mode:
BEAR
Remaining:
$7,699.85
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,335.00
$3,335.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,020.00
$40,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,020.00
$40,020.00
Discount Percent:
74
74
Requested Amount:
$29,614.80
$29,614.80