Billed Entity:
124965
MONROE 2 ORLEANS BOCES
FRN:
2138434
Funding Year:
2011
470#:
324680000879306
471#:
790493
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$54,708.84
Last Date of Service:
 
Disbursed Amount:
$44,055.75
Payment Mode:
BEAR
Remaining:
$10,653.09
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,118.14
$9,118.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,417.68
$109,417.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,417.68
$109,417.68
Discount Percent:
50
50
Requested Amount:
$54,708.84
$54,708.84