Billed Entity:
124053
QUESTAR III BOCES
FRN:
883630
Funding Year:
2002
470#:
761040000376246
471#:
328189
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,513.98
Last Date of Service:
 
Disbursed Amount:
$710.54
Payment Mode:
SPI
Remaining:
$2,803.44
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$513.74
$513.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,164.88
$6,164.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,164.88
$6,164.88
Discount Percent:
57
57
Requested Amount:
$3,513.98
$3,513.98