FRN: 1998022   FY: 2010
Basic Information
Applicant: ORANGE-ULSTER BOCES Type:  DISTRICT
Billed Entity: 123730
470 Information
470#: 397120000798884  
471 Information
471#: 739802  
SPIN: 143000677 Verizon Wireless
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 46 FCDL Date: 4/12/2011
Status Memo:  
Service Start Date (471): 7/1/2010 Service Start Date (486): 7/1/2010
Current Commitment: $23,897.32 Payment Mode: BEAR
Disbursed Amount:* $21,680.64 Undisbursed: $2,216.68
Last Date of Service: Last Date to Invoice: 10/28/2011
 
    Original Request   Original Commitment  
Total Monthly Cost:     $2,691.14    $2,691.14  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $32,293.68     $32,293.68  
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:     $2,691.14     $2,691.14  
Estimated Annual Cost:     $32,293.68    $32,293.68  
Discount Percent:     74 %     74 %  
Requested Amount:     $23,897.32     $23,897.32  
 

* 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: 08/08/2022]