Billed Entity:
151343
CATTARAUGUS/ALLEGANY BOCES
FRN:
1691723
Funding Year:
2008
470#:
649100000633090
471#:
614397
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,576.96
Last Date of Service:
 
Disbursed Amount:
$5,967.52
Payment Mode:
BEAR
Remaining:
$609.44
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$806.00
$806.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,672.00
$9,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,672.00
$9,672.00
Discount Percent:
68
68
Requested Amount:
$6,576.96
$6,576.96