Billed Entity:
123730
ORANGE-ULSTER BOCES
FRN:
1430602
Funding Year:
2006
470#:
535160000573227
471#:
502164
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,943.42
Last Date of Service:
 
Disbursed Amount:
$4,943.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$514.94
$514.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,179.28
$6,179.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,179.28
$6,179.28
Discount Percent:
80
80
Requested Amount:
$4,943.42
$4,943.42