Billed Entity:
124965
MONROE 2 ORLEANS BOCES
FRN:
2303241
Funding Year:
2012
470#:
618950000952564
471#:
842840
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$52,070.40
Last Date of Service:
 
Disbursed Amount:
$44,862.86
Payment Mode:
SPI
Remaining:
$7,207.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,232.00
$7,232.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,784.00
$86,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,784.00
$86,784.00
Discount Percent:
60
60
Requested Amount:
$52,070.40
$52,070.40