Billed Entity:
225599
SCT BOCES
FRN:
883739
Funding Year:
2002
470#:
869060000282661
471#:
328227
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: ineligible users - Maintenance, Bus Garage, Transportation, Notre Dame Parochial, Holy Family Primary, Secondary, and Junior.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$119,508.55
Last Date of Service:
2005-04-26
Disbursed Amount:
$37,617.69
Payment Mode:
BEAR
Remaining:
$81,890.86
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$19,746.73
$17,784.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$236,960.76
$213,408.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$236,960.76
$213,408.12
Discount Percent:
56
56
Requested Amount:
$132,698.03
$119,508.55