Billed Entity:
124728
DEL-CHEN-MADISON-OTSEGO BOCES
FRN:
2011433
Funding Year:
2010
470#:
537920000803730
471#:
722057
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,533.03
Last Date of Service:
 
Disbursed Amount:
$8,400.66
Payment Mode:
BEAR
Remaining:
$132.37
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$974.09
$974.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,689.08
$11,689.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,689.08
$11,689.08
Discount Percent:
73
73
Requested Amount:
$8,533.03
$8,533.03