Billed Entity:
124306
WASH-WARRN-HAMLTON-ESSX-BOCES
FRN:
2490629
Funding Year:
2013
470#:
188870001039492
471#:
911235
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-30
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,290.67
Last Date of Service:
 
Disbursed Amount:
$1,290.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-13

Original
Committed
Monthly Cost:
$179.26
$179.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,151.12
$2,151.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,151.12
$2,151.12
Discount Percent:
60
60
Requested Amount:
$1,290.67
$1,290.67