Billed Entity:
124390
CAYUGA-ONONDAGA BOARD OF COOPERATIVE EDUCATIONAL SERVICES (BOCES)
FRN:
1398646
Funding Year:
2006
470#:
988070000557952
471#:
508797
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,687.61
Last Date of Service:
 
Disbursed Amount:
$2,124.68
Payment Mode:
SPI
Remaining:
$2,562.93
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$751.22
$751.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,014.64
$9,014.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,014.64
$9,014.64
Discount Percent:
52
52
Requested Amount:
$4,687.61
$4,687.61