Billed Entity:
124306
WASH-WARRN-HAMLTON-ESSX-BOCES
FRN:
1532445
Funding Year:
2007
470#:
440820000585454
471#:
551342
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$131,504.85
Last Date of Service:
 
Disbursed Amount:
$51,359.35
Payment Mode:
BEAR
Remaining:
$80,145.50
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$22,364.77
$22,364.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$268,377.24
$268,377.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$268,377.24
$268,377.24
Discount Percent:
48
49
Requested Amount:
$128,821.08
$131,504.85