Billed Entity:
124784
DUNKIRK CITY SD
FRN:
885150
Funding Year:
2002
470#:
284140000377264
471#:
328547
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,467.81
Last Date of Service:
 
Disbursed Amount:
$3,098.96
Payment Mode:
BEAR
Remaining:
$368.85
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$361.23
$361.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,334.76
$4,334.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,334.76
$4,334.76
Discount Percent:
80
80
Requested Amount:
$3,467.81
$3,467.81