Billed Entity:
124728
DEL-CHEN-MADISON-OTSEGO BOCES
FRN:
1807055
Funding Year:
2009
470#:
387680000689280
471#:
661130
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
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:
$5,837.04
Last Date of Service:
 
Disbursed Amount:
$5,837.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$726.00
$726.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,712.00
$8,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,712.00
$8,712.00
Discount Percent:
67
67
Requested Amount:
$5,837.04
$5,837.04