Billed Entity:
149384
ERIE 1 BOCES
FRN:
718795
Funding Year:
2001
470#:
807310000029688
471#:
262997
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible service additional listings.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$54,911.87
Last Date of Service:
2005-09-01
Disbursed Amount:
$54,911.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-11-26

Original
Committed
Monthly Cost:
$10,693.26
$9,734.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,319.12
$116,811.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,319.12
$116,811.00
Discount Percent:
48
48
Requested Amount:
$61,593.18
$56,069.28