Billed Entity:
124728
DEL-CHEN-MADISON-OTSEGO BOCES
FRN:
1642070
Funding Year:
2008
470#:
819620000626545
471#:
594795
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,063.05
Last Date of Service:
 
Disbursed Amount:
$5,063.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$611.48
$611.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,337.76
$7,337.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,337.76
$7,337.76
Discount Percent:
67
69
Requested Amount:
$4,916.30
$5,063.05