Billed Entity:
151343
CATTARAUGUS/ALLEGANY BOCES
FRN:
1449131
Funding Year:
2006
470#:
219280000547535
471#:
526140
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,659.35
Last Date of Service:
 
Disbursed Amount:
$6,248.95
Payment Mode:
BEAR
Remaining:
$1,410.40
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$967.09
$967.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,605.08
$11,605.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,605.08
$11,605.08
Discount Percent:
66
66
Requested Amount:
$7,659.35
$7,659.35