Billed Entity:
124083
HAMLTN-FULTON-MONTGOMERY BOCES
FRN:
573095
Funding Year:
2001
470#:
300350000334636
471#:
241331
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:
$1,366.62
Last Date of Service:
 
Disbursed Amount:
$653.02
Payment Mode:
BEAR
Remaining:
$713.60
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$227.77
$227.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,733.24
$2,733.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,733.24
$2,733.24
Discount Percent:
50
50
Requested Amount:
$1,366.62
$1,366.62