Billed Entity:
124053
QUESTAR III BOCES
FRN:
1734626
Funding Year:
2008
470#:
826680000661479
471#:
608041
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,300.71
Last Date of Service:
 
Disbursed Amount:
$7,406.25
Payment Mode:
BEAR
Remaining:
$1,894.46
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,313.66
$1,313.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,763.92
$15,763.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,763.92
$15,763.92
Discount Percent:
59
59
Requested Amount:
$9,300.71
$9,300.71