Billed Entity:
124358
SALMON RIVER CENTRAL DISTRICT
FRN:
1851286
Funding Year:
2009
470#:
947020000706323
471#:
654897
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$55,356.48
Last Date of Service:
 
Disbursed Amount:
$55,356.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,364.00
$5,364.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,368.00
$64,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,368.00
$64,368.00
Discount Percent:
86
86
Requested Amount:
$55,356.48
$55,356.48