Billed Entity:
149384
ERIE 1 BOCES
FRN:
1490784
Funding Year:
2006
470#:
926160000550500
471#:
538267
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-23
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$40,132.44
Last Date of Service:
 
Disbursed Amount:
$35,504.00
Payment Mode:
BEAR
Remaining:
$4,628.44
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,431.48
$6,431.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,177.76
$77,177.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,177.76
$77,177.76
Discount Percent:
52
52
Requested Amount:
$40,132.44
$40,132.44