Billed Entity:
124306
WASH-WARRN-HAMLTON-ESSX-BOCES
FRN:
1850589
Funding Year:
2009
470#:
971240000714628
471#:
677553
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,665.21
Last Date of Service:
 
Disbursed Amount:
$2,901.21
Payment Mode:
BEAR
Remaining:
$1,764.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$762.29
$762.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,147.48
$9,147.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,147.48
$9,147.48
Discount Percent:
51
51
Requested Amount:
$4,665.21
$4,665.21