Billed Entity:
124306
WASH-WARRN-HAMLTON-ESSX-BOCES
FRN:
2161072
Funding Year:
2011
470#:
452500000845466
471#:
791288
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,955.68
Last Date of Service:
 
Disbursed Amount:
$2,955.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$464.73
$464.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,576.76
$5,576.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,576.76
$5,576.76
Discount Percent:
53
53
Requested Amount:
$2,955.68
$2,955.68