Billed Entity:
124819
ORLEANS/NIAGARA BOCES
FRN:
886524
Funding Year:
2002
470#:
115170000377690
471#:
328892
SPIN:
143001356
Citizens Tel Co of New York, dba Frontier
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-28
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): "IXC CHNL auto ring DW power supply" charge.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$29,581.80
Last Date of Service:
 
Disbursed Amount:
$17,358.16
Payment Mode:
BEAR
Remaining:
$12,223.64
Last Date to Invoice:
2004-05-13

Original
Committed
Monthly Cost:
$4,963.42
$4,930.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,561.04
$59,163.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,561.04
$59,163.60
Discount Percent:
50
50
Requested Amount:
$29,780.52
$29,581.80