Billed Entity:
225599
SCHUYLER-CHEMUNG-TIOGA BOCES
FRN:
1391544
Funding Year:
2006
470#:
495800000568734
471#:
506281
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,981.82
Last Date of Service:
 
Disbursed Amount:
$9,981.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,241.52
$1,241.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,898.24
$14,898.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,898.24
$14,898.24
Discount Percent:
67
67
Requested Amount:
$9,981.82
$9,981.82