Billed Entity:
124083
HAMLTN-FULTON-MONTGOMERY BOCES
FRN:
2666788
Funding Year:
2014
470#:
866030001184945
471#:
978782
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,657.44
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,505.74
Payment Mode:
BEAR
Remaining:
$4,151.70
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,538.00
$1,538.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,456.00
$18,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,456.00
$18,456.00
Discount Percent:
74
74
Requested Amount:
$13,657.44
$13,657.44