Billed Entity:
125031
FRANKLINVILLE CENTRAL DISTRICT
FRN:
888577
Funding Year:
2002
470#:
992880000377282
471#:
329413
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:
$13,524.30
Last Date of Service:
 
Disbursed Amount:
$13,429.08
Payment Mode:
BEAR
Remaining:
$95.22
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,502.70
$1,502.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,032.40
$18,032.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,032.40
$18,032.40
Discount Percent:
75
75
Requested Amount:
$13,524.30
$13,524.30