Billed Entity:
124053
QUESTAR III BOCES
FRN:
1108681
Funding Year:
2004
470#:
610270000480270
471#:
403791
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,068.44
Last Date of Service:
 
Disbursed Amount:
$1,068.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$150.91
$150.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,810.92
$1,810.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,810.92
$1,810.92
Discount Percent:
59
59
Requested Amount:
$1,068.44
$1,068.44