Billed Entity:
124864
CHEEKTOWAGA CSD
FRN:
878772
Funding Year:
2002
470#:
850060000377239
471#:
327438
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$19,969.75
Last Date of Service:
 
Disbursed Amount:
$19,110.75
Payment Mode:
BEAR
Remaining:
$859.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,025.72
$3,025.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,308.64
$36,308.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,308.64
$36,308.64
Discount Percent:
55
55
Requested Amount:
$19,969.75
$19,969.75