Billed Entity:
149396
ERIE 2 BOCES
FRN:
2280728
Funding Year:
2012
470#:
327200000951088
471#:
840688
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,571.75
Last Date of Service:
 
Disbursed Amount:
$12,571.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,563.65
$1,563.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,763.80
$18,763.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,763.80
$18,763.80
Discount Percent:
67
67
Requested Amount:
$12,571.75
$12,571.75