Billed Entity:
125013
BOLIVAR-RICHBURG CSD
FRN:
1913374
Funding Year:
2009
470#:
742090000695331
471#:
696206
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,052.80
Last Date of Service:
 
Disbursed Amount:
$2,600.47
Payment Mode:
BEAR
Remaining:
$452.33
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$318.00
$318.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,816.00
$3,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,816.00
$3,816.00
Discount Percent:
80
80
Requested Amount:
$3,052.80
$3,052.80