FRN: 1815953   FY: 2009
Basic Information
Applicant: DUTCHESS BOCES Type:  DISTRICT
Billed Entity: 124258
470 Information
470#: 240420000699707  
471 Information
471#: 665173  
SPIN: 143000677 Verizon Wireless
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 13 FCDL Date: 7/21/2009
Status Memo: MR1: The shared discount was increased to a level that could be validated based on third party data. 
Service Start Date (471): 7/1/2009 Service Start Date (486): 7/1/2009
Current Commitment: $13,200.00 Payment Mode: BEAR
Disbursed Amount:* $11,534.09 Undisbursed: $1,665.91
Last Date of Service: Last Date to Invoice: 10/28/2010
 
    Original Request   Original Commitment  
Total Monthly Cost:     $2,000.00    $2,000.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $24,000.00     $24,000.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $2,000.00     $2,000.00  
Estimated Annual Cost:     $24,000.00    $24,000.00  
Discount Percent:     48 %     55 %  
Requested Amount:     $11,520.00     $13,200.00  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 12/09/2022]