Billed Entity:
124728
DEL-CHEN-MADISON-OTSEGO BOCES
FRN:
1807054
Funding Year:
2009
470#:
387680000689280
471#:
661130
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$513.27
Last Date of Service:
 
Disbursed Amount:
$513.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$63.84
$63.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$766.08
$766.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$766.08
$766.08
Discount Percent:
67
67
Requested Amount:
$513.27
$513.27