Billed Entity:
123768
ROCKLAND BOCES
FRN:
1434049
Funding Year:
2006
470#:
988880000570516
471#:
520722
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) of equipment and Internet-based charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,856.30
Last Date of Service:
 
Disbursed Amount:
$10,058.34
Payment Mode:
BEAR
Remaining:
$2,797.96
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,089.60
$2,001.39
Ineligible Monthly Cost:
$88.21
$154.22
Months of Service:
12
12
Annual Recurring Charges:
$24,016.68
$22,166.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,016.68
$22,166.04
Discount Percent:
58
58
Requested Amount:
$13,929.67
$12,856.30