Billed Entity:
124083
HAMLTN-FULTON-MONTGOMERY BOCES
FRN:
791843
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:
$9,719.64
Last Date of Service:
2004-12-30
Disbursed Amount:
$1,664.76
Payment Mode:
BEAR
Remaining:
$8,054.88
Last Date to Invoice:
2003-12-31

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:
57
57
Requested Amount:
$9,719.64
$9,719.64