Billed Entity:
124390
CAYUGA-ONONDAGA BOARD OF COOPERATIVE EDUCATIONAL SERVICES (BOCES)
FRN:
1838748
Funding Year:
2009
470#:
876020000689699
471#:
673455
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,443.87
Last Date of Service:
 
Disbursed Amount:
$2,443.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$377.14
$377.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,525.68
$4,525.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,525.68
$4,525.68
Discount Percent:
54
54
Requested Amount:
$2,443.87
$2,443.87