Billed Entity:
125124
WATKINS GLEN SCH DIST FREE LIB
FRN:
806652
Funding Year:
2002
470#:
410550000384104
471#:
310051
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-02
Service Start Date (486):
2002-07-01
Committed Amount:
$991.20
Last Date of Service:
 
Disbursed Amount:
$863.99
Payment Mode:
BEAR
Remaining:
$127.21
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,680.00
Discount Percent:
59
59
Requested Amount:
$991.20
$991.20