Billed Entity:
125096
HORNELL CITY SD
FRN:
701394
Funding Year:
2001
470#:
274400000308413
471#:
264004
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:
$28,849.41
Last Date of Service:
 
Disbursed Amount:
$26,852.18
Payment Mode:
BEAR
Remaining:
$1,997.23
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$3,329.07
$3,329.07
Ineligible Monthly Cost:
$123.58
$123.58
Months of Service:
12
12
Annual Recurring Charges:
$38,465.88
$38,465.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,465.88
$38,465.88
Discount Percent:
75
75
Requested Amount:
$28,849.41
$28,849.41