Billed Entity:
124229
ULSTER COUNTY BOCES
FRN:
2288803
Funding Year:
2012
470#:
319690001012491
471#:
843159
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,427.94
Last Date of Service:
 
Disbursed Amount:
$7,099.78
Payment Mode:
BEAR
Remaining:
$14,328.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,880.10
$2,880.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,561.20
$34,561.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,561.20
$34,561.20
Discount Percent:
62
62
Requested Amount:
$21,427.94
$21,427.94