Billed Entity:
124728
DEL-CHEN-MADISON-OTSEGO BOCES
FRN:
2267794
Funding Year:
2012
470#:
464760000981817
471#:
835597
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,932.35
Last Date of Service:
 
Disbursed Amount:
$6,383.62
Payment Mode:
BEAR
Remaining:
$3,548.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,217.20
$1,217.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,606.40
$14,606.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,606.40
$14,606.40
Discount Percent:
68
68
Requested Amount:
$9,932.35
$9,932.35