Billed Entity:
124306
WASH-WARRN-HAMLTON-ESSX-BOCES
FRN:
2565380
Funding Year:
2014
470#:
829560001137657
471#:
941150
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,852.54
Last Date of Service:
 
Disbursed Amount:
$5,347.11
Payment Mode:
BEAR
Remaining:
$505.43
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$903.17
$903.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,838.04
$10,838.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,838.04
$10,838.04
Discount Percent:
55
54
Requested Amount:
$5,960.92
$5,852.54