Billed Entity:
124263
MONTICELLO CENTRAL SD
FRN:
1374328
Funding Year:
2006
470#:
636780000557777
471#:
499389
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$72,453.74
Last Date of Service:
 
Disbursed Amount:
$17,081.31
Payment Mode:
BEAR
Remaining:
$55,372.43
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$8,503.96
$8,503.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,047.52
$102,047.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,047.52
$102,047.52
Discount Percent:
71
71
Requested Amount:
$72,453.74
$72,453.74