Billed Entity:
124864
CHEEKTOWAGA CSD
FRN:
1592993
Funding Year:
2007
470#:
783000000602200
471#:
576241
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,707.97
Last Date of Service:
 
Disbursed Amount:
$6,082.68
Payment Mode:
BEAR
Remaining:
$1,625.29
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,147.02
$1,147.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,764.24
$13,764.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,764.24
$13,764.24
Discount Percent:
56
56
Requested Amount:
$7,707.97
$7,707.97