Billed Entity:
229484
OCM BOCES
FRN:
811019
Funding Year:
2002
470#:
729440000373179
471#:
298693
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$25,849.90
Last Date of Service:
 
Disbursed Amount:
$25,849.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,487.83
$4,487.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,853.96
$53,853.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,853.96
$53,853.96
Discount Percent:
63
48
Requested Amount:
$33,927.99
$25,849.90