Billed Entity:
124728
DEL-CHEN-MADISON-OTSEGO BOCES
FRN:
1807056
Funding Year:
2009
470#:
387680000689280
471#:
661130
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,577.08
Last Date of Service:
 
Disbursed Amount:
$3,577.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$444.91
$444.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,338.92
$5,338.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,338.92
$5,338.92
Discount Percent:
67
67
Requested Amount:
$3,577.08
$3,577.08