Billed Entity:
124083
HAMLTN-FULTON-MONTGOMERY BOCES
FRN:
1431261
Funding Year:
2006
470#:
295810000569488
471#:
520016
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,428.80
Last Date of Service:
 
Disbursed Amount:
$304.29
Payment Mode:
SPI
Remaining:
$5,124.51
Last Date to Invoice:
2008-06-03

Original
Committed
Monthly Cost:
$785.00
$696.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,420.00
$8,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,420.00
$8,352.00
Discount Percent:
65
65
Requested Amount:
$6,123.00
$5,428.80