Billed Entity:
124263
MONTICELLO CENTRAL SD
FRN:
1233901
Funding Year:
2005
470#:
787710000518179
471#:
448475
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$80,515.88
Last Date of Service:
 
Disbursed Amount:
$28,471.64
Payment Mode:
BEAR
Remaining:
$52,044.24
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$9,724.14
$9,724.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,689.68
$116,689.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,689.68
$116,689.68
Discount Percent:
69
69
Requested Amount:
$80,515.88
$80,515.88