Billed Entity:
124786
EAST AURORA UFSD
FRN:
668796
Funding Year:
2001
470#:
899210000311607
471#:
263540
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:
$992.69
Last Date of Service:
 
Disbursed Amount:
$992.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$720.50
$206.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,646.00
$2,481.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,646.00
$2,481.72
Discount Percent:
40
40
Requested Amount:
$3,458.40
$992.69