Billed Entity:
124306
WASH-WARRN-HAMLTON-ESSX-BOCES
FRN:
888903
Funding Year:
2002
470#:
794860000374660
471#:
329499
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:
$60,205.26
Last Date of Service:
 
Disbursed Amount:
$54,374.64
Payment Mode:
BEAR
Remaining:
$5,830.62
Last Date to Invoice:
2004-05-14

Original
Committed
Monthly Cost:
$9,837.46
$9,837.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,049.52
$118,049.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,049.52
$118,049.52
Discount Percent:
51
51
Requested Amount:
$60,205.26
$60,205.26