Billed Entity:
124819
ORLEANS/NIAGARA BOCES
FRN:
728368
Funding Year:
2001
470#:
452780000306204
471#:
263336
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,774.48
Last Date of Service:
 
Disbursed Amount:
$3,750.07
Payment Mode:
BEAR
Remaining:
$24.41
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$638.00
$629.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,656.00
$7,548.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,656.00
$7,548.96
Discount Percent:
50
50
Requested Amount:
$3,828.00
$3,774.48