Billed Entity:
125083
CAMPBELL-SEVONA CSD
FRN:
874732
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:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$858.31
Last Date of Service:
 
Disbursed Amount:
$839.60
Payment Mode:
BEAR
Remaining:
$18.71
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$110.04
$110.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.48
$1,320.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.48
$1,320.48
Discount Percent:
65
65
Requested Amount:
$858.31
$858.31