Billed Entity:
124053
QUESTAR III BOCES
FRN:
1540274
Funding Year:
2007
470#:
960430000610994
471#:
557981
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-09-09
Committed Amount:
$8,623.02
Last Date of Service:
 
Disbursed Amount:
$8,260.16
Payment Mode:
BEAR
Remaining:
$362.86
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,461.53
$1,461.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,538.36
$17,538.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,538.36
$17,538.36
Discount Percent:
59
59
Requested Amount:
$10,347.63
$10,347.63