Billed Entity:
124390
CAYUGA-ONONDAGA BOARD OF COOPERATIVE EDUCATIONAL SERVICES (BOCES)
FRN:
1966095
Funding Year:
2010
470#:
362980000758015
471#:
726136
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-25
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,450.11
Last Date of Service:
 
Disbursed Amount:
$2,394.14
Payment Mode:
BEAR
Remaining:
$1,055.97
Last Date to Invoice:
2012-08-06

Original
Committed
Monthly Cost:
$542.47
$542.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,509.64
$6,509.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,509.64
$6,509.64
Discount Percent:
53
53
Requested Amount:
$3,450.11
$3,450.11