Billed Entity:
149384
Erie 1 BOCES
FRN:
2237539
Funding Year:
2011
470#:
953270000888773
471#:
821598
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,252.16
Last Date of Service:
 
Disbursed Amount:
$21,184.50
Payment Mode:
BEAR
Remaining:
$8,067.66
Last Date to Invoice:
2013-07-31

Original
Committed
Monthly Cost:
$4,353.00
$4,353.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,236.00
$52,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,236.00
$52,236.00
Discount Percent:
56
56
Requested Amount:
$29,252.16
$29,252.16