Billed Entity:
124156
BURNT HILLS-BALLSTON LAKE DIST
FRN:
2379372
Funding Year:
2012
470#:
233320000941318
471#:
872332
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,500.00
Last Date of Service:
 
Disbursed Amount:
$15,852.02
Payment Mode:
BEAR
Remaining:
$1,647.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,555.00
$4,555.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,660.00
$54,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,660.00
$54,660.00
Discount Percent:
40
40
Requested Amount:
$21,864.00
$21,864.00