Billed Entity:
125031
FRANKLINVILLE CSD
FRN:
963531
Funding Year:
2003
470#:
286720000420427
471#:
357200
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:
$3,054.58
Last Date of Service:
 
Disbursed Amount:
$3,054.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$363.64
$363.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,363.68
$4,363.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,363.68
$4,363.68
Discount Percent:
70
70
Requested Amount:
$3,054.58
$3,054.58