Billed Entity:
125013
BOLIVAR-RICHBURG CSD
FRN:
683547
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:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,105.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,105.60
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$636.00
$636.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,632.00
$7,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,632.00
$7,632.00
Discount Percent:
80
80
Requested Amount:
$6,105.60
$6,105.60