Billed Entity:
124195
WINDHAM-ASHLAND-JEWETT DISTRICT
FRN:
891272
Funding Year:
2002
470#:
397930000386699
471#:
330079
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,414.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,414.60
Last Date to Invoice:
2004-01-10

Original
Committed
Monthly Cost:
$963.16
$948.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$11,557.92
$5,691.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,557.92
$5,691.00
Discount Percent:
60
60
Requested Amount:
$6,934.75
$3,414.60