Billed Entity:
125013
BOLIVAR-RICHBURG CSD
FRN:
683541
Funding Year:
2001
470#:
285830000306279
471#:
261138
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$249.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$249.70
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$28.00
$26.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$336.00
$312.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336.00
$312.12
Discount Percent:
80
80
Requested Amount:
$268.80
$249.70