Billed Entity:
210254
NEW YORK STATE OFFICE OF CHILDREN & FAMILY SERVICES
FRN:
719214
Funding Year:
1999
470#:
241060000289001
471#:
280899
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-15
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2000-03-15
Service Start Date (486):
2000-03-15
Committed Amount:
$93,453.48
Last Date of Service:
 
Disbursed Amount:
$93,453.48
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$180,000.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$103,837.20
Total Cost:
$215,000.00
$103,837.20
Discount Percent:
90
90
Requested Amount:
$193,500.00
$93,453.48