Billed Entity:
149442
WILLIAMSVILLE CSD
FRN:
442777
Funding Year:
2000
470#:
520260000248424
471#:
200553
SPIN:
143001359
Bell Atlantic dba New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,520.00
Last Date of Service:
 
Disbursed Amount:
$11,428.48
Payment Mode:
BEAR
Remaining:
$91.52
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,280.80
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,369.60
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,369.60
$28,800.00
Discount Percent:
40
40
Requested Amount:
$15,747.84
$11,520.00