Billed Entity:
124229
ULSTER COUNTY BOCES
FRN:
1813612
Funding Year:
2009
470#:
680720000705554
471#:
664301
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$28,439.96
Last Date of Service:
 
Disbursed Amount:
$21,547.28
Payment Mode:
BEAR
Remaining:
$6,892.68
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,761.90
$3,761.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,142.80
$45,142.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,142.80
$45,142.80
Discount Percent:
63
63
Requested Amount:
$28,439.96
$28,439.96