Billed Entity:
124306
WASH-WARRN-HAMLTON-ESSX-BOCES
FRN:
1248765
Funding Year:
2005
470#:
737430000512010
471#:
453977
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$108,624.99
Last Date of Service:
 
Disbursed Amount:
$82,332.75
Payment Mode:
BEAR
Remaining:
$26,292.24
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$19,259.75
$19,259.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$231,117.00
$231,117.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$231,117.00
$231,117.00
Discount Percent:
47
47
Requested Amount:
$108,624.99
$108,624.99