Billed Entity:
124358
SALMON RIVER CENTRAL DISTRICT
FRN:
1313417
Funding Year:
2005
470#:
142100000536905
471#:
475950
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$36,210.30
Last Date of Service:
 
Disbursed Amount:
$15,087.62
Payment Mode:
BEAR
Remaining:
$21,122.68
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$3,508.75
$3,508.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,105.00
$42,105.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,105.00
$42,105.00
Discount Percent:
86
86
Requested Amount:
$36,210.30
$36,210.30