Billed Entity:
125096
HORNELL CITY SD
FRN:
877949
Funding Year:
2002
470#:
970770000377585
471#:
327277
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$27,773.26
Last Date of Service:
 
Disbursed Amount:
$24,233.24
Payment Mode:
BEAR
Remaining:
$3,540.02
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,560.98
$3,560.98
Ineligible Monthly Cost:
$254.64
$254.64
Months of Service:
12
12
Annual Recurring Charges:
$39,676.08
$39,676.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,676.08
$39,676.08
Discount Percent:
70
70
Requested Amount:
$27,773.26
$27,773.26