Billed Entity:
124306
WASH-WARRN-HAMLTON-ESSX-BOCES
FRN:
1663427
Funding Year:
2008
470#:
364430000637167
471#:
596351
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$339.89
Last Date of Service:
 
Disbursed Amount:
$339.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$54.47
$54.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$653.64
$653.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$653.64
$653.64
Discount Percent:
52
52
Requested Amount:
$339.89
$339.89