Billed Entity:
124965
MONROE 2 ORLEANS BOCES
FRN:
1512166
Funding Year:
2007
470#:
106080000593982
471#:
541077
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-27
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,870.00
Last Date of Service:
 
Disbursed Amount:
$21,870.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,645.00
$3,645.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,740.00
$43,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,740.00
$43,740.00
Discount Percent:
50
50
Requested Amount:
$21,870.00
$21,870.00