Billed Entity:
124306
WASH-WARRN-HAMLTON-ESSX-BOCES
FRN:
1849703
Funding Year:
2009
470#:
748860000721106
471#:
677254
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,425.76
Last Date of Service:
 
Disbursed Amount:
$2,425.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$430.10
$430.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,161.20
$5,161.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,161.20
$5,161.20
Discount Percent:
47
47
Requested Amount:
$2,425.76
$2,425.76