Billed Entity:
124786
EAST AURORA UFSD
FRN:
961858
Funding Year:
2003
470#:
128800000420910
471#:
356685
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,370.13
Last Date of Service:
 
Disbursed Amount:
$2,905.08
Payment Mode:
BEAR
Remaining:
$465.05
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$702.11
$702.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,425.32
$8,425.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,425.32
$8,425.32
Discount Percent:
40
40
Requested Amount:
$3,370.13
$3,370.13