Billed Entity:
124053
QUESTAR III BOCES
FRN:
1445485
Funding Year:
2006
470#:
283270000572467
471#:
513134
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,353.42
Last Date of Service:
 
Disbursed Amount:
$8,512.43
Payment Mode:
BEAR
Remaining:
$2,840.99
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,603.59
$1,603.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,243.08
$19,243.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,243.08
$19,243.08
Discount Percent:
59
59
Requested Amount:
$11,353.42
$11,353.42