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Service Providers
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Verizon New York Inc.
->
NY
->
CAMPBELL-SAVONA CSD
->
FRN 661851
Billed Entity:
125083
CAMPBELL-SAVONA CSD
FRN:
661851
Funding Year:
2001
470#:
518200000305951
471#:
261057
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$239.23
Last Date of Service:
Disbursed Amount:
$232.61
Payment Mode:
BEAR
Remaining:
$6.62
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$30.67
$30.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$368.04
$368.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$368.04
$368.04
Discount Percent:
65
65
Requested Amount:
$239.23
$239.23