Billed Entity:
149396
ERIE 2 BOCES
FRN:
1830090
Funding Year:
2009
470#:
458570000694377
471#:
670568
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,472.72
Last Date of Service:
 
Disbursed Amount:
$4,875.74
Payment Mode:
BEAR
Remaining:
$596.98
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$691.00
$691.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,292.00
$8,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,292.00
$8,292.00
Discount Percent:
66
66
Requested Amount:
$5,472.72
$5,472.72