Billed Entity:
149384
Erie 1 BOCES
FRN:
2325108
Funding Year:
2012
470#:
138090000955002
471#:
825021
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-25
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,352.59
Last Date of Service:
 
Disbursed Amount:
$1,129.48
Payment Mode:
BEAR
Remaining:
$1,223.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$280.07
$280.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.84
$3,360.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.84
$3,360.84
Discount Percent:
70
70
Requested Amount:
$2,352.59
$2,352.59