Billed Entity:
124819
ORLEANS/NIAGARA BOCES
FRN:
2479397
Funding Year:
2013
470#:
846030001096900
471#:
910363
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,078.29
Last Date of Service:
 
Disbursed Amount:
$7,469.33
Payment Mode:
BEAR
Remaining:
$1,608.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,220.20
$1,220.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,642.40
$14,642.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,642.40
$14,642.40
Discount Percent:
62
62
Requested Amount:
$9,078.29
$9,078.29