Billed Entity:
124825
NORTH COLLINS CSD
FRN:
941347
Funding Year:
2003
470#:
674150000420600
471#:
349833
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove charges for "Service Order/other charges and credits."
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,650.08
Last Date of Service:
 
Disbursed Amount:
$2,391.42
Payment Mode:
BEAR
Remaining:
$258.66
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$602.70
$441.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,232.40
$5,300.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,232.40
$5,300.16
Discount Percent:
50
50
Requested Amount:
$3,616.20
$2,650.08