Billed Entity:
124053
QUESTAR III BOCES
FRN:
2059974
Funding Year:
2010
470#:
217940000792466
471#:
709122
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,547.27
Last Date of Service:
 
Disbursed Amount:
$6,547.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$992.01
$992.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,904.12
$11,904.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,904.12
$11,904.12
Discount Percent:
71
55
Requested Amount:
$8,451.93
$6,547.27