Billed Entity:
124306
WASH-WARRN-HAMLTON-ESSX-BOCES
FRN:
1384743
Funding Year:
2006
470#:
135090000566589
471#:
498692
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,087.06
Last Date of Service:
 
Disbursed Amount:
$3,528.36
Payment Mode:
BEAR
Remaining:
$1,558.70
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$883.17
$883.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,598.04
$10,598.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,598.04
$10,598.04
Discount Percent:
48
48
Requested Amount:
$5,087.06
$5,087.06