Billed Entity:
124263
MONTICELLO CENTRAL SD
FRN:
2279218
Funding Year:
2012
470#:
230280000945603
471#:
840187
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,708.25
Last Date of Service:
 
Disbursed Amount:
$7,370.37
Payment Mode:
BEAR
Remaining:
$1,337.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$895.91
$895.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,750.92
$10,750.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,750.92
$10,750.92
Discount Percent:
81
81
Requested Amount:
$8,708.25
$8,708.25