Billed Entity:
125129
WELLSVILLE CSD
FRN:
878832
Funding Year:
2002
470#:
300090000377835
471#:
327447
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$279.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$279.54
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$32.81
$32.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$393.72
$393.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$393.72
$393.72
Discount Percent:
71
71
Requested Amount:
$279.54
$279.54