Billed Entity:
124083
HAMLTN-FULTON-MONTGOMERY BOCES
FRN:
1725954
Funding Year:
2008
470#:
640900000653471
471#:
615060
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$371.28
Last Date of Service:
 
Disbursed Amount:
$370.48
Payment Mode:
BEAR
Remaining:
$0.80
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$1,888.00
$273.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$22,656.00
$546.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,656.00
$546.00
Discount Percent:
68
68
Requested Amount:
$15,406.08
$371.28