Billed Entity:
124825
NORTH COLLINS CSD
FRN:
874779
Funding Year:
2002
470#:
117100000377625
471#:
326497
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to match the Item 21 documentation provided.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,469.24
Last Date of Service:
 
Disbursed Amount:
$2,469.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$750.36
$411.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,004.32
$4,938.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,004.32
$4,938.48
Discount Percent:
50
50
Requested Amount:
$4,502.16
$2,469.24