Billed Entity:
124835
NIAGARA-WHEATFIELD CSD
FRN:
941211
Funding Year:
2003
470#:
534160000420582
471#:
349756
SPIN:
143024268
ACC Telecommunications, LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,710.80
Last Date of Service:
 
Disbursed Amount:
$2,640.59
Payment Mode:
BEAR
Remaining:
$70.21
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$502.00
$502.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,024.00
$6,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,024.00
$6,024.00
Discount Percent:
45
45
Requested Amount:
$2,710.80
$2,710.80