Billed Entity:
149384
Erie 1 BOCES
FRN:
2363896
Funding Year:
2012
470#:
416960000955016
471#:
867381
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$21,667.13
Last Date of Service:
 
Disbursed Amount:
$13,811.41
Payment Mode:
BEAR
Remaining:
$7,855.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,959.99
$2,959.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,519.88
$35,519.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,519.88
$35,519.88
Discount Percent:
61
61
Requested Amount:
$21,667.13
$21,667.13