Billed Entity:
124053
QUESTAR III BOCES
FRN:
1293880
Funding Year:
2005
470#:
671710000533832
471#:
462557
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,329.90
Last Date of Service:
 
Disbursed Amount:
$4,329.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$644.33
$644.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,731.96
$7,731.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,731.96
$7,731.96
Discount Percent:
56
56
Requested Amount:
$4,329.90
$4,329.90