Billed Entity:
149384
Erie 1 BOCES
FRN:
2325087
Funding Year:
2012
470#:
138090000955002
471#:
825021
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-25
Wave:
52
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract End Date was changed from 06/30/2013 to 04/30/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,881.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,881.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$980.25
$980.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$11,763.00
$9,802.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,763.00
$9,802.50
Discount Percent:
60
60
Requested Amount:
$7,057.80
$5,881.50