Billed Entity:
124819
ORLEANS/NIAGARA BOCES
FRN:
2016848
Funding Year:
2010
470#:
969960000800744
471#:
747136
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,615.00
Last Date of Service:
 
Disbursed Amount:
$5,936.65
Payment Mode:
BEAR
Remaining:
$678.35
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$875.00
$875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,500.00
$10,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$10,500.00
Discount Percent:
63
63
Requested Amount:
$6,615.00
$6,615.00