Billed Entity:
124083
HAMLTN-FULTON-MONTGOMERY BOCES
FRN:
791824
Funding Year:
2002
470#:
351620000006121
471#:
306321
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$59,744.64
Last Date of Service:
2004-12-30
Disbursed Amount:
$9,831.97
Payment Mode:
BEAR
Remaining:
$49,912.67
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$8,584.00
$8,584.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,008.00
$103,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,008.00
$103,008.00
Discount Percent:
58
58
Requested Amount:
$59,744.64
$59,744.64