Billed Entity:
123699
PUTNAM WESTCHESTER BOCES
FRN:
1949034
Funding Year:
2010
470#:
850730000757996
471#:
716380
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,829.07
Last Date of Service:
 
Disbursed Amount:
$12,829.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,545.45
$2,545.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,545.40
$30,545.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,545.40
$30,545.40
Discount Percent:
42
42
Requested Amount:
$12,829.07
$12,829.07