Billed Entity:
124306
WASH-WARRN-HAMLTON-ESSX-BOCES
FRN:
2298131
Funding Year:
2012
470#:
741020000929188
471#:
840565
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-23
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,167.31
Last Date of Service:
 
Disbursed Amount:
$10,655.00
Payment Mode:
BEAR
Remaining:
$512.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,723.35
$1,723.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,680.20
$20,680.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,680.20
$20,680.20
Discount Percent:
55
54
Requested Amount:
$11,374.11
$11,167.31