Billed Entity:
124864
CHEEKTOWAGA CSD
FRN:
878773
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:
$2,407.94
Last Date of Service:
 
Disbursed Amount:
$2,166.02
Payment Mode:
BEAR
Remaining:
$241.92
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$364.84
$364.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,378.08
$4,378.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,378.08
$4,378.08
Discount Percent:
55
55
Requested Amount:
$2,407.94
$2,407.94