Billed Entity:
151343
CATTARAUGUS/ALLEGANY BOCES
FRN:
1858230
Funding Year:
2009
470#:
410600000694020
471#:
680402
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,115.52
Last Date of Service:
 
Disbursed Amount:
$5,772.33
Payment Mode:
BEAR
Remaining:
$1,343.19
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$872.00
$872.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,464.00
$10,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,464.00
$10,464.00
Discount Percent:
68
68
Requested Amount:
$7,115.52
$7,115.52