Billed Entity:
149396
ERIE 2 BOCES
FRN:
2001585
Funding Year:
2010
470#:
321720000786287
471#:
741172
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,201.28
Last Date of Service:
 
Disbursed Amount:
$4,293.52
Payment Mode:
BEAR
Remaining:
$907.76
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$688.00
$688.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,256.00
$8,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,256.00
$8,256.00
Discount Percent:
63
63
Requested Amount:
$5,201.28
$5,201.28