Billed Entity:
124263
MONTICELLO CENTRAL SD
FRN:
2453733
Funding Year:
2013
470#:
873670001045881
471#:
901992
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,150.28
Last Date of Service:
 
Disbursed Amount:
$7,711.23
Payment Mode:
BEAR
Remaining:
$439.05
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$828.28
$828.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,939.36
$9,939.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,939.36
$9,939.36
Discount Percent:
82
82
Requested Amount:
$8,150.28
$8,150.28