Billed Entity:
125004
ALLEGANY-LIMESTONE CSD
FRN:
662257
Funding Year:
2001
470#:
659470000307956
471#:
261125
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:
$1,202.76
Last Date of Service:
 
Disbursed Amount:
$1,126.37
Payment Mode:
BEAR
Remaining:
$76.39
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$198.53
$198.53
Ineligible Monthly Cost:
$2.00
$2.00
Months of Service:
12
12
Annual Recurring Charges:
$2,358.36
$2,358.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,358.36
$2,358.36
Discount Percent:
51
51
Requested Amount:
$1,202.76
$1,202.76