Billed Entity:
122713
ORANGE BOARD OF EDUCATION
FRN:
2142965
Funding Year:
2011
470#:
643770000895621
471#:
792046
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,033.60
Last Date of Service:
 
Disbursed Amount:
$8,613.19
Payment Mode:
BEAR
Remaining:
$6,420.41
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,440.00
$1,440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,280.00
$17,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,280.00
$17,280.00
Discount Percent:
87
87
Requested Amount:
$15,033.60
$15,033.60