Billed Entity:
124258
DUTCHESS BOCES
FRN:
1679962
Funding Year:
2008
470#:
609220000626295
471#:
610013
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,322.74
Last Date of Service:
 
Disbursed Amount:
$10,791.78
Payment Mode:
BEAR
Remaining:
$3,530.96
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,210.30
$2,210.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,523.60
$26,523.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,523.60
$26,523.60
Discount Percent:
54
54
Requested Amount:
$14,322.74
$14,322.74