Billed Entity:
124306
WASH-WARRN-HAMLTON-ESSX-BOCES
FRN:
2566826
Funding Year:
2014
470#:
362450001137654
471#:
941841
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,456.52
Last Date of Service:
 
Disbursed Amount:
$11,826.59
Payment Mode:
BEAR
Remaining:
$8,629.93
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,479.00
$3,479.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,748.00
$41,748.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,748.00
$41,748.00
Discount Percent:
49
49
Requested Amount:
$20,456.52
$20,456.52