Billed Entity:
122713
ORANGE BOARD OF EDUCATION
FRN:
2293145
Funding Year:
2012
470#:
895430000943472
471#:
844387
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-26
Wave:
49
FCDL Comment:
MR1: The amount of the funding request was changed from $2,833.33/monthly to $2,776.66/Monthly to remove 2% cost allocation for Entities removed from block 4, Worksheet 1422632, Orange Early Childhood Center # 16066312, Orange Alternative High School # 16066321, Mount Carmel # 16066322
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$28,321.93
Last Date of Service:
 
Disbursed Amount:
$28,321.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,833.33
$2,776.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,999.96
$33,319.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,999.96
$33,319.92
Discount Percent:
85
85
Requested Amount:
$28,899.97
$28,321.93