Billed Entity:
123768
ROCKLAND BOCES
FRN:
851171
Funding Year:
2002
470#:
999790000387469
471#:
317508
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,816.60
Last Date of Service:
 
Disbursed Amount:
$4,162.15
Payment Mode:
BEAR
Remaining:
$5,654.45
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,704.27
$1,704.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,451.24
$20,451.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,451.24
$20,451.24
Discount Percent:
52
48
Requested Amount:
$10,634.64
$9,816.60