Billed Entity:
125083
CAMPBELL-SAVONA CSD
FRN:
940426
Funding Year:
2003
470#:
226530000420320
471#:
349431
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$222.92
Last Date of Service:
 
Disbursed Amount:
$221.40
Payment Mode:
BEAR
Remaining:
$1.52
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$28.58
$28.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$342.96
$342.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$342.96
$342.96
Discount Percent:
65
65
Requested Amount:
$222.92
$222.92