Billed Entity:
125058
SALAMANCA CITY SD
FRN:
941177
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:
$2,055.96
Last Date of Service:
 
Disbursed Amount:
$1,630.12
Payment Mode:
BEAR
Remaining:
$425.84
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$228.44
$228.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,741.28
$2,741.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,741.28
$2,741.28
Discount Percent:
75
75
Requested Amount:
$2,055.96
$2,055.96