Billed Entity:
149384
Erie 1 BOCES
FRN:
2325103
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:
$23,525.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,525.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,360.84
$3,360.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$40,330.08
$33,608.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,330.08
$33,608.40
Discount Percent:
70
70
Requested Amount:
$28,231.06
$23,525.88