Billed Entity:
124083
HAMLTN-FULTON-MONTGOMERY BOCES
FRN:
572949
Funding Year:
2001
470#:
351620000006121
471#:
241300
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,549.12
Last Date of Service:
2004-12-30
Disbursed Amount:
$9,120.03
Payment Mode:
BEAR
Remaining:
$429.09
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,421.00
$1,421.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,052.00
$17,052.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,052.00
$17,052.00
Discount Percent:
56
56
Requested Amount:
$9,549.12
$9,549.12