Billed Entity:
123699
PUTNAM WESTCHESTER BOCES
FRN:
1791107
Funding Year:
2009
470#:
468970000677067
471#:
653548
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,835.51
Last Date of Service:
 
Disbursed Amount:
$9,835.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-02-10

Original
Committed
Monthly Cost:
$1,951.49
$1,951.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,417.88
$23,417.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,417.88
$23,417.88
Discount Percent:
42
42
Requested Amount:
$9,835.51
$9,835.51