Billed Entity:
123730
ORANGE-ULSTER BOCES
FRN:
1998022
Funding Year:
2010
470#:
397120000798884
471#:
739802
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-12
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,897.32
Last Date of Service:
 
Disbursed Amount:
$21,680.64
Payment Mode:
BEAR
Remaining:
$2,216.68
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,691.14
$2,691.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,293.68
$32,293.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,293.68
$32,293.68
Discount Percent:
74
74
Requested Amount:
$23,897.32
$23,897.32