Billed Entity:
124306
WASH-WARRN-HAMLTON-ESSX-BOCES
FRN:
2565386
Funding Year:
2014
470#:
829560001137657
471#:
941150
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,863.31
Last Date of Service:
 
Disbursed Amount:
$7,399.56
Payment Mode:
BEAR
Remaining:
$6,463.75
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,139.40
$2,139.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,672.80
$25,672.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,672.80
$25,672.80
Discount Percent:
55
54
Requested Amount:
$14,120.04
$13,863.31