Billed Entity:
210254
NEW YORK STATE OFFICE OF CHILDREN & FAMILY SERVICES
FRN:
2184952
Funding Year:
2011
470#:
892090000904087
471#:
804630
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$46,958.40
Last Date of Service:
 
Disbursed Amount:
$35,519.97
Payment Mode:
SPI
Remaining:
$11,438.43
Last Date to Invoice:
2014-08-15

Original
Committed
Monthly Cost:
$4,348.00
$4,348.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,176.00
$52,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,176.00
$52,176.00
Discount Percent:
90
90
Requested Amount:
$46,958.40
$46,958.40