Billed Entity:
149384
Erie 1 BOCES
FRN:
2009792
Funding Year:
2010
470#:
703480000786314
471#:
744516
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-28
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,114.88
Last Date of Service:
 
Disbursed Amount:
$26,212.63
Payment Mode:
BEAR
Remaining:
$5,902.25
Last Date to Invoice:
2012-02-10

Original
Committed
Monthly Cost:
$4,956.00
$4,956.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,472.00
$59,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,472.00
$59,472.00
Discount Percent:
54
54
Requested Amount:
$32,114.88
$32,114.88