Billed Entity:
125004
ALLEGANY-LIMESTONE CSD
FRN:
929575
Funding Year:
2003
470#:
362810000420270
471#:
344845
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,486.93
Last Date of Service:
 
Disbursed Amount:
$1,159.50
Payment Mode:
BEAR
Remaining:
$327.43
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$223.40
$223.40
Ineligible Monthly Cost:
$2.13
$2.13
Months of Service:
12
12
Annual Recurring Charges:
$2,655.24
$2,655.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,655.24
$2,655.24
Discount Percent:
56
56
Requested Amount:
$1,486.93
$1,486.93