Billed Entity:
146594
Erie County
FRN:
1008107
Funding Year:
2003
470#:
751730000190746
471#:
369757
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service Maintenance on Telephones
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,467.88
Last Date of Service:
2006-07-11
Disbursed Amount:
$3,406.32
Payment Mode:
BEAR
Remaining:
$61.56
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$23,568.00
$23,551.10
Ineligible Monthly Cost:
$23,230.00
$23,230.00
Months of Service:
12
12
Annual Recurring Charges:
$4,056.00
$3,853.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,056.00
$3,853.20
Discount Percent:
90
90
Requested Amount:
$3,650.40
$3,467.88