Billed Entity:
124145
CAPITAL REGION BOCES
FRN:
2241398
Funding Year:
2010
470#:
263170000779211
471#:
758906
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-05-01
Service Start Date (486):
2011-05-01
Committed Amount:
$2,715.15
Last Date of Service:
 
Disbursed Amount:
$2,715.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-22

Original
Committed
Monthly Cost:
$5,122.92
$5,122.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$5,122.92
$5,122.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,122.92
$5,122.92
Discount Percent:
53
53
Requested Amount:
$2,715.15
$2,715.15