Billed Entity:
151343
CATTARAUGUS/ALLEGANY BOCES
FRN:
1522109
Funding Year:
2007
470#:
308610000591583
471#:
551618
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,251.88
Last Date of Service:
 
Disbursed Amount:
$6,494.24
Payment Mode:
BEAR
Remaining:
$1,757.64
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,011.26
$1,011.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,135.12
$12,135.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,135.12
$12,135.12
Discount Percent:
68
68
Requested Amount:
$8,251.88
$8,251.88