Billed Entity:
146594
Erie County
FRN:
816684
Funding Year:
2002
470#:
751730000190746
471#:
297701
SPIN:
143004038
Verizon Teleservice
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,333.36
Last Date of Service:
2006-07-11
Disbursed Amount:
$3,313.76
Payment Mode:
BEAR
Remaining:
$19.60
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$17,878.00
$17,878.00
Ineligible Monthly Cost:
$17,555.00
$17,555.00
Months of Service:
12
12
Annual Recurring Charges:
$3,876.00
$3,876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,876.00
$3,876.00
Discount Percent:
86
86
Requested Amount:
$3,333.36
$3,333.36