Billed Entity:
122713
ORANGE BOARD OF EDUCATION
FRN:
1866408
Funding Year:
2009
470#:
337690000713082
471#:
682845
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-26
Wave:
94
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$28,304.49
Last Date of Service:
 
Disbursed Amount:
$22,982.22
Payment Mode:
BEAR
Remaining:
$5,322.27
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$2,774.95
$2,774.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,299.40
$33,299.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,299.40
$33,299.40
Discount Percent:
85
85
Requested Amount:
$28,304.49
$28,304.49