Billed Entity:
125058
SALAMANCA CITY SD
FRN:
941175
Funding Year:
2003
470#:
172030000420707
471#:
349723
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$31,636.89
Last Date of Service:
 
Disbursed Amount:
$15,734.83
Payment Mode:
BEAR
Remaining:
$15,902.06
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,515.21
$3,515.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,182.52
$42,182.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,182.52
$42,182.52
Discount Percent:
75
75
Requested Amount:
$31,636.89
$31,636.89