Billed Entity:
124112
RAVENA-COEYMANS-SELKIRK DIST
FRN:
2027835
Funding Year:
2010
470#:
982100000801322
471#:
750725
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,431.00
Last Date of Service:
 
Disbursed Amount:
$999.19
Payment Mode:
BEAR
Remaining:
$431.81
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
53
53
Requested Amount:
$1,431.00
$1,431.00