Billed Entity:
124306
WASH-WARRN-HAMLTON-ESSX-BOCES
FRN:
1965699
Funding Year:
2010
470#:
778580000758495
471#:
725992
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$353.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$353.18
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$56.60
$56.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$679.20
$679.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$679.20
$679.20
Discount Percent:
52
52
Requested Amount:
$353.18
$353.18