Billed Entity:
124864
CHEEKTOWAGA CSD
FRN:
961889
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:
$2,272.97
Last Date of Service:
 
Disbursed Amount:
$2,115.62
Payment Mode:
BEAR
Remaining:
$157.35
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$344.39
$344.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,132.68
$4,132.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,132.68
$4,132.68
Discount Percent:
55
55
Requested Amount:
$2,272.97
$2,272.97