Billed Entity:
124263
MONTICELLO CENTRAL SD
FRN:
1077551
Funding Year:
2004
470#:
176030000469368
471#:
393679
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$88,197.60
Last Date of Service:
 
Disbursed Amount:
$52,809.65
Payment Mode:
BEAR
Remaining:
$35,387.95
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$9,670.79
$9,670.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,049.48
$116,049.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,049.48
$116,049.48
Discount Percent:
76
76
Requested Amount:
$88,197.60
$88,197.60