Billed Entity:
146594
Erie County
FRN:
1127414
Funding Year:
2004
470#:
751730000190746
471#:
411147
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,229.20
Last Date of Service:
2006-07-11
Disbursed Amount:
$3,229.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$21,158.00
$21,158.00
Ineligible Monthly Cost:
$20,859.00
$20,859.00
Months of Service:
12
12
Annual Recurring Charges:
$3,588.00
$3,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,588.00
$3,588.00
Discount Percent:
90
90
Requested Amount:
$3,229.20
$3,229.20