Billed Entity:
124306
WASH-WARRN-HAMLTON-ESSX-BOCES
FRN:
1662632
Funding Year:
2008
470#:
272920000637169
471#:
595716
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,218.68
Last Date of Service:
 
Disbursed Amount:
$4,218.05
Payment Mode:
BEAR
Remaining:
$0.63
Last Date to Invoice:
2010-04-14

Original
Committed
Monthly Cost:
$1,414.59
$732.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,975.08
$8,788.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,975.08
$8,788.92
Discount Percent:
48
48
Requested Amount:
$8,148.04
$4,218.68