Billed Entity:
125083
CAMPBELL-SAVONA CSD
FRN:
661853
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:
$966.11
Last Date of Service:
 
Disbursed Amount:
$820.14
Payment Mode:
BEAR
Remaining:
$145.97
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$123.86
$123.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,486.32
$1,486.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,486.32
$1,486.32
Discount Percent:
65
65
Requested Amount:
$966.11
$966.11