Billed Entity:
125083
CAMPBELL-SEVONA CSD
FRN:
874730
Funding Year:
2002
470#:
372010000376788
471#:
326485
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: services outside the funding year.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$227.68
Last Date of Service:
 
Disbursed Amount:
$227.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$39.35
$29.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$472.20
$350.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$472.20
$350.28
Discount Percent:
65
65
Requested Amount:
$306.93
$227.68