Billed Entity:
124390
CAYUGA-ONONDAGA BOARD OF COOPERATIVE EDUCATIONAL SERVICES (BOCES)
FRN:
1710345
Funding Year:
2008
470#:
845470000626540
471#:
620791
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,621.68
Last Date of Service:
 
Disbursed Amount:
$1,180.83
Payment Mode:
SPI
Remaining:
$440.85
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$250.26
$250.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,003.12
$3,003.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,003.12
$3,003.12
Discount Percent:
54
54
Requested Amount:
$1,621.68
$1,621.68