Billed Entity:
122713
ORANGE BOARD OF EDUCATION
FRN:
1966107
Funding Year:
2010
470#:
367690000789988
471#:
726153
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-08
Wave:
65
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,700.00
Last Date of Service:
 
Disbursed Amount:
$22,698.61
Payment Mode:
SPI
Remaining:
$4,001.39
Last Date to Invoice:
2014-07-25

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
89
89
Requested Amount:
$26,700.00
$26,700.00