Billed Entity:
124868
WILLIAMSVILLE CSD
FRN:
696116
Funding Year:
2001
470#:
740730000308808
471#:
277870
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,877.25
Last Date of Service:
 
Disbursed Amount:
$12,877.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,129.60
$2,682.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,555.20
$32,193.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,555.20
$32,193.12
Discount Percent:
40
40
Requested Amount:
$15,022.08
$12,877.25