Billed Entity:
124786
EAST AURORA UFSD
FRN:
961856
Funding Year:
2003
470#:
128800000420910
471#:
356685
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,110.96
Last Date of Service:
 
Disbursed Amount:
$922.87
Payment Mode:
BEAR
Remaining:
$188.09
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$231.45
$231.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,777.40
$2,777.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,777.40
$2,777.40
Discount Percent:
40
40
Requested Amount:
$1,110.96
$1,110.96