Billed Entity:
149384
ERIE 1 BOCES
FRN:
1874435
Funding Year:
2009
470#:
964240000692979
471#:
685372
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$33,734.88
Last Date of Service:
 
Disbursed Amount:
$29,048.67
Payment Mode:
BEAR
Remaining:
$4,686.21
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,206.00
$5,206.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,472.00
$62,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,472.00
$62,472.00
Discount Percent:
54
54
Requested Amount:
$33,734.88
$33,734.88