Billed Entity:
123730
ORANGE-ULSTER BOCES
FRN:
1828904
Funding Year:
2009
470#:
554630000708248
471#:
666963
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,282.20
Last Date of Service:
 
Disbursed Amount:
$15,996.00
Payment Mode:
BEAR
Remaining:
$2,286.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,770.03
$2,770.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,240.36
$33,240.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,240.36
$33,240.36
Discount Percent:
59
55
Requested Amount:
$19,611.81
$18,282.20