Billed Entity:
124929
GENESSEE VALLEY BOCES
FRN:
2243786
Funding Year:
2012
470#:
701250000934801
471#:
823986
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,066.63
Last Date of Service:
 
Disbursed Amount:
$3,228.62
Payment Mode:
BEAR
Remaining:
$838.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$560.55
$560.55
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$6,666.60
$6,666.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,666.60
$6,666.60
Discount Percent:
61
61
Requested Amount:
$4,066.63
$4,066.63