Billed Entity:
123718
SOUTH ORANGETOWN CENTRAL S D
FRN:
960109
Funding Year:
2003
470#:
808730000434607
471#:
356027
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$57,600.00
Last Date of Service:
 
Disbursed Amount:
$48,648.98
Payment Mode:
BEAR
Remaining:
$8,951.02
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$12,000.00
$12,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,000.00
$144,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,000.00
$144,000.00
Discount Percent:
40
40
Requested Amount:
$57,600.00
$57,600.00