Billed Entity:
124053
QUESTAR III BOCES
FRN:
1108682
Funding Year:
2004
470#:
610270000480270
471#:
403791
SPIN:
143000677
Verizon Wireless
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:
$573.27
Last Date of Service:
 
Disbursed Amount:
$573.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-03-11

Original
Committed
Monthly Cost:
$80.97
$80.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$971.64
$971.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$971.64
$971.64
Discount Percent:
59
59
Requested Amount:
$573.27
$573.27