Billed Entity:
210254
NEW YORK STATE OFFICE OF CHILDREN & FAMILY SERVICES
FRN:
1322166
Funding Year:
2005
470#:
692660000524829
471#:
478504
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-20
Wave:
44
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$30,531.28
Last Date of Service:
 
Disbursed Amount:
$30,531.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,916.67
$2,826.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,000.04
$33,923.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,000.04
$33,923.64
Discount Percent:
90
90
Requested Amount:
$31,500.04
$30,531.28