Billed Entity:
124864
CHEEKTOWAGA CSD
FRN:
961888
Funding Year:
2003
470#:
448150000420906
471#:
356694
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$22,633.58
Last Date of Service:
 
Disbursed Amount:
$13,866.69
Payment Mode:
BEAR
Remaining:
$8,766.89
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,429.33
$3,429.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,151.96
$41,151.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,151.96
$41,151.96
Discount Percent:
55
55
Requested Amount:
$22,633.58
$22,633.58