Billed Entity:
124083
HAMLTN-FULTON-MONTGOMERY BOCES
FRN:
1276988
Funding Year:
2005
470#:
891080000527306
471#:
464238
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,608.00
Last Date of Service:
 
Disbursed Amount:
$1,787.51
Payment Mode:
BEAR
Remaining:
$2,820.49
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
64
64
Requested Amount:
$4,608.00
$4,608.00