Billed Entity:
125013
BOLIVAR-RICHBURG CSD
FRN:
876952
Funding Year:
2002
470#:
363280000376764
471#:
327101
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$261.60
Last Date of Service:
 
Disbursed Amount:
$261.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$27.25
$27.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$327.00
$327.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$327.00
$327.00
Discount Percent:
80
80
Requested Amount:
$261.60
$261.60