Billed Entity:
149384
ERIE 1 BOCES
FRN:
690195
Funding Year:
2001
470#:
154400000305666
471#:
263389
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$47,550.41
Last Date of Service:
 
Disbursed Amount:
$47,550.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$12,244.79
$12,244.79
Ineligible Monthly Cost:
$3,239.03
$3,239.03
Months of Service:
12
12
Annual Recurring Charges:
$108,069.12
$108,069.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,069.12
$108,069.12
Discount Percent:
50
44
Requested Amount:
$54,034.56
$47,550.41