Billed Entity:
125085
CANASERAGA CSD
FRN:
874758
Funding Year:
2002
470#:
607530000376800
471#:
326490
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,949.60
Last Date of Service:
 
Disbursed Amount:
$2,066.47
Payment Mode:
BEAR
Remaining:
$1,883.13
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$470.19
$470.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,642.28
$5,642.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,642.28
$5,642.28
Discount Percent:
70
70
Requested Amount:
$3,949.60
$3,949.60