Billed Entity:
124306
WASH-WARRN-HAMLTON-ESSX-BOCES
FRN:
2163122
Funding Year:
2011
470#:
327150000845447
471#:
791292
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,268.77
Last Date of Service:
 
Disbursed Amount:
$3,268.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$504.44
$504.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,053.28
$6,053.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,053.28
$6,053.28
Discount Percent:
54
54
Requested Amount:
$3,268.77
$3,268.77