Billed Entity:
210254
NEW YORK STATE OFFICE OF CHILDREN & FAMILY SERVICES
FRN:
1047282
Funding Year:
2003
470#:
152850000416601
471#:
380639
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove Verizon Wireless cherges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$259,308.00
Last Date of Service:
 
Disbursed Amount:
$201,529.86
Payment Mode:
BEAR
Remaining:
$57,778.14
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$294,000.00
$288,120.00
One Time Ineligible Cost:
$0.00
$288,120.00
Total Cost:
$294,000.00
$288,120.00
Discount Percent:
90
90
Requested Amount:
$264,600.00
$259,308.00