Billed Entity:
124864
CHEEKTOWAGA CSD
FRN:
662038
Funding Year:
2001
470#:
135610000308234
471#:
261086
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:
$20,155.61
Last Date of Service:
 
Disbursed Amount:
$17,534.02
Payment Mode:
BEAR
Remaining:
$2,621.59
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,293.40
$3,293.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,520.80
$39,520.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,520.80
$39,520.80
Discount Percent:
51
51
Requested Amount:
$20,155.61
$20,155.61