Billed Entity:
210254
NEW YORK STATE OFFICE OF CHILDREN & FAMILY SERVICES
FRN:
2566453
Funding Year:
2014
470#:
609700001163956
471#:
939743
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,450.75
$6,450.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,409.00
$77,409.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,409.00
$77,409.00
Discount Percent:
90
90
Requested Amount:
$69,668.10
$69,668.10