Billed Entity:
124306
WASH-WARRN-HAMLTON-ESSX-BOCES
FRN:
1966237
Funding Year:
2010
470#:
595560000758496
471#:
726137
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,862.46
Last Date of Service:
 
Disbursed Amount:
$3,066.63
Payment Mode:
BEAR
Remaining:
$1,795.83
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$794.52
$794.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,534.24
$9,534.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,534.24
$9,534.24
Discount Percent:
51
51
Requested Amount:
$4,862.46
$4,862.46