Billed Entity:
123730
ORANGE-ULSTER BOCES
FRN:
2288298
Funding Year:
2012
470#:
150200001012833
471#:
843033
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$34,717.25
Last Date of Service:
 
Disbursed Amount:
$25,862.73
Payment Mode:
BEAR
Remaining:
$8,854.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,616.38
$3,616.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,396.56
$43,396.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,396.56
$43,396.56
Discount Percent:
80
80
Requested Amount:
$34,717.25
$34,717.25