Billed Entity:
124813
LYNDONVILLE CSD
FRN:
879456
Funding Year:
2002
470#:
252670000379091
471#:
327572
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,904.14
Last Date of Service:
 
Disbursed Amount:
$3,904.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$657.26
$657.26
Ineligible Monthly Cost:
$6.57
$6.57
Months of Service:
12
12
Annual Recurring Charges:
$7,808.28
$7,808.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,808.28
$7,808.28
Discount Percent:
50
50
Requested Amount:
$3,904.14
$3,904.14